|
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-61-028-021-001/68
(BHOMI)
|
3161028000NRG23161120220177450
|
17/11/2022
|
GUDDI
|
3161028WL014138
|
GUDDI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6637065842
|
|
RAVINDER SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-021-002/31
(BHOMI)
|
3161028000NRG23161120220177451
|
17/11/2022
|
RADHE
|
3161028WL014138
|
RADHE
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637065841
|
|
RADHE DEVI W/O SRI B. BHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|