|
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-61-028-058-001/63
(PALAHI PATTI)
|
3161028000NRG23070520220014238
|
11/05/2022
|
GOPAL MAUR
|
3161028WL002118
|
GOPAL MAUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268016841
|
|
GOPAL MAURYA SO DEVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23070520220014239
|
11/05/2022
|
DHARMRAJ MAURY
|
3161028WL002118
|
DHARMRAJ MAURY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268016842
|
|
DHARMRAJ SO LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|