|
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
|
BHANWARKOL
|
UP-60-013-027-001/11
(MAHESHPUR-1)
|
3160013000NRG23220720220250436
|
22/07/2022
|
IMARAN
|
3160013WL015211
|
IMARAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839763
|
|
MO IMRAN SO MO HAFIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/14
(MAHESHPUR-1)
|
3160013000NRG23220720220250441
|
22/07/2022
|
AKABAR
|
3160013WL015211
|
AKABAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839762
|
|
MOD AKBAR ALI ANSARI SO YUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/39
(MAHESHPUR-1)
|
3160013000NRG23220720220250448
|
22/07/2022
|
NASIM AJAM
|
3160013WL015211
|
NASIM AJAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839761
|
|
NASEEM AZAM S/O NIJAMUDEEN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/44
(MAHESHPUR-1)
|
3160013000NRG23220720220250449
|
22/07/2022
|
MOSHAHEEB
|
3160013WL015211
|
MOSHAHEEB
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839764
|
|
MOSAHIB KHAN SO MD MUMTAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|