|
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
|
TARWA
|
UP-57-021-066-001/123
(BIBIPUR)
|
3157021000NRG23120720220192952
|
12/07/2022
|
FULA
|
3157021WL017884
|
FULA
|
00468
|
UBIN0548715
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866809004
|
|
FULA DEVI W/O SATAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-066-001/17
(BIBIPUR)
|
3157021000NRG23120720220192953
|
12/07/2022
|
SADARI
|
3157021WL017884
|
SADARI
|
00468
|
UBIN0548715
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866809002
|
|
SADRI S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-066-001/99
(BIBIPUR)
|
3157021000NRG23120720220192954
|
12/07/2022
|
MUSAFIR
|
3157021WL017884
|
MUSAFIR
|
00468
|
UBIN0548715
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866809003
|
|
MUSHAFIR S/O RANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|