|
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-57-006-002-002/2067
(AKBARPUR)
|
3157006000NRG23230720220235707
|
23/07/2022
|
MEENA
|
3157006WL020852
|
MEENA
|
00415
|
SBIN0012473
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878976808
|
|
MRS MEENA WOSHIVCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-002-003/3192
(AKBARPUR)
|
3157006000NRG23230720220235709
|
23/07/2022
|
JAI PRAKASH YADAV
|
3157006WL020852
|
JAI PRAKASH YADAV
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878976806
|
|
JAI PRAKASH YADAV S/O, RAMHIT YADAV.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-002-003/3035-A
(AKBARPUR)
|
3157006000NRG23230720220235708
|
23/07/2022
|
PATI RAM YADAV
|
3157006WL020852
|
PATI RAM YADAV
|
00468
|
UBIN0543217
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878976807
|
|
PATIRAM YADAV S/O BASDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|