|
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
|
BILARIYAGANJ
|
UP-57-006-049-001/1042
(JAMEEN RASULPUR)
|
3157006000NRG23161120220472899
|
16/11/2022
|
NAGESHWAR
|
3157006WL041340
|
NAGESHWAR
|
00468
|
UBIN0543217
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635901031
|
|
NAGESHWAR S/O HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-049-001/1091
(JAMEEN RASULPUR)
|
3157006000NRG23161120220472900
|
16/11/2022
|
RAJMATI DEVI
|
3157006WL041340
|
RAJMATI DEVI
|
00468
|
UBIN0543217
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635901032
|
|
RAJMATI DEVI W/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|