|
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
|
BADRAON
|
UP-56-004-049-001/228
(PUNA PAR)
|
3156004000NRG24261020230310482
|
26/10/2023
|
MOTI
|
3156004WL022019
|
MOTI
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964415783
|
|
MOTI S/O SHRI RAM DAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-049-001/255
(PUNA PAR)
|
3156004000NRG24261020230310483
|
26/10/2023
|
RAJESH
|
3156004WL022019
|
RAJESH
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964415784
|
|
RAJESH SO RAMJANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-049-001/512
(PUNA PAR)
|
3156004000NRG24261020230310484
|
26/10/2023
|
Bagedu Sahani
|
3156004WL022019
|
Bagedu Sahani
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964415782
|
|
BAGEDU SAHANI SO SAGGU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|