|
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-60-013-032-002/231
(BASANIA)
|
3160013000NRG23150620220097057
|
15/06/2022
|
DEVENDRA PRAJAPATI
|
3160013WL008642
|
DEVENDRA PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443339593
|
|
DEVENDRA PRAJAPATI SO RAMPRIT PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/281
(BASANIA)
|
3160013000NRG23150620220097059
|
15/06/2022
|
RISHIKESH
|
3160013WL008642
|
RISHIKESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443339594
|
|
RISHIKESH SINGH S/O LAL BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|