|
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
|
BALDEO
|
UP-19-010-002-001/38
(AVERANI)
|
3119010000NRG24220220240281135
|
22/02/2024
|
pushpa
|
3119010WL011906
|
pushpa
|
00468
|
UBIN0539911
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159267033
|
|
PUSHPA DEVI WO RAMHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-002-001/473
(AVERANI)
|
3119010000NRG24220220240281136
|
22/02/2024
|
RADHARANI
|
3119010WL011906
|
RADHARANI
|
00468
|
UBIN0539911
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159267032
|
|
RADHARANI WIFE LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|