|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23080820220122736
|
10/08/2022
|
SARVESH KUMAR
|
3161028WL009318
|
SARVESH KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027303364
|
|
SARVESH KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-013-001/28
(BHAGATUPUR)
|
3161028000NRG23080820220122739
|
10/08/2022
|
SHYAM NARAYAN
|
3161028WL009318
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027303363
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23080820220122741
|
10/08/2022
|
SUJIT KUMAR
|
3161028WL009318
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027303362
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|