|
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-61-028-063-001/46
(PUAARIKLA)
|
3161028000NRG23250820220135814
|
26/08/2022
|
RAJENDRA
|
3161028WL010243
|
RAJENDRA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399054347
|
|
RAJENDAR SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/46
(PUAARIKLA)
|
3161028000NRG23250820220135813
|
26/08/2022
|
SHIVNATH
|
3161028WL010243
|
SHIVNATH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399054345
|
|
SHIVNATH SO LATE SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/82
(PUAARIKLA)
|
3161028000NRG23250820220135823
|
26/08/2022
|
BHONU
|
3161028WL010243
|
BHONU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399054346
|
|
BHONDU SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|