|
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-57-006-083-001/1010
(PIPRAHA DULIYABAR)
|
3157006000NRG23140720220200665
|
14/07/2022
|
LAURIK
|
3157006WL018493
|
LAURIK
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868864902
|
|
LORIK SO PACHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-083-001/1022
(PIPRAHA DULIYABAR)
|
3157006000NRG23140720220200666
|
14/07/2022
|
MOTI RAM
|
3157006WL018493
|
MOTI RAM
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868864903
|
|
MOTI RAM S/O GHURMARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|