|
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-60-013-048-003/1
(LOCHAIN)
|
3160013000NRG23010820220286150
|
01/08/2022
|
HEERALAL
|
3160013WL016785
|
HEERALAL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082985
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-048-003/100
(LOCHAIN)
|
3160013000NRG23010820220286151
|
01/08/2022
|
SURESH
|
3160013WL016785
|
SURESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082983
|
|
SURESH RAM HARIJAN S/O MR.MUSAFIR RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-048-003/15
(LOCHAIN)
|
3160013000NRG23010820220286152
|
01/08/2022
|
RAMKRIT
|
3160013WL016785
|
RAMKRIT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082986
|
|
RAMKRIT RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-048-003/201
(LOCHAIN)
|
3160013000NRG23010820220286153
|
01/08/2022
|
RAM GAHAN
|
3160013WL016785
|
RAM GAHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082987
|
|
RAM GAHAN YADAV S/O RAMDHIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-048-003/251
(LOCHAIN)
|
3160013000NRG23010820220286154
|
01/08/2022
|
ROSHILA
|
3160013WL016785
|
ROSHILA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082984
|
|
ROSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|