|
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
|
RANIPUR
|
UP-56-009-024-001/39
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24190820230275566
|
19/08/2023
|
MUNNILAL
|
3156009WL015553
|
MUNNILAL
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4998117894
|
|
MUNNILAL S/O SAHDEO
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-024-001/528
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24190820230275567
|
19/08/2023
|
RAJENDRA
|
3156009WL015553
|
RAJENDRA
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4998117895
|
|
RAJENDRA S/O KESHAV AND PREMA W/O RAJEND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|