|
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-60-013-029-002/150
(AWATHAHI)
|
3160013000NRG23120720220194379
|
12/07/2022
|
ALOK RANJAN
|
3160013WL012694
|
ALOK RANJAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879084387
|
|
ALOK RANJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-029-002/155
(AWATHAHI)
|
3160013000NRG23120720220194380
|
12/07/2022
|
SANJAY YADAV
|
3160013WL012694
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879084388
|
|
SANJAY KUMAR YADAV S/O CHAVILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-029-002/166
(AWATHAHI)
|
3160013000NRG23120720220194381
|
12/07/2022
|
ARUN
|
3160013WL012694
|
ARUN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879084389
|
|
ARUN KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-029-002/167
(AWATHAHI)
|
3160013000NRG23120720220194382
|
12/07/2022
|
UMESH
|
3160013WL012694
|
UMESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879084390
|
|
UMESH KUMAR RAI S/O VIJAY SHANKAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|