|
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-60-013-004-001/16
(RANIPUR)
|
3160013000NRG23120520220024064
|
12/05/2022
|
Guddu
|
3160013WL004443
|
Guddu
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345497432
|
|
GUDOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-004-001/4
(RANIPUR)
|
3160013000NRG23120520220024065
|
12/05/2022
|
PRAKASH RAM
|
3160013WL004443
|
PRAKASH RAM
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345497433
|
|
JAY PRAKASH RAM S/O KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|