|
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-60-013-051-001/220
(MASON)
|
3160013000NRG23010820220283880
|
01/08/2022
|
FULGENA
|
3160013WL016702
|
FULGENA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882245638
|
|
FULGENA W\O SACHITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/47
(MASON)
|
3160013000NRG23010820220283894
|
01/08/2022
|
GHURA
|
3160013WL016702
|
GHURA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882245639
|
|
GHURA SO RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/91
(MASON)
|
3160013000NRG23010820220283898
|
01/08/2022
|
PARWATI DEVI
|
3160013WL016702
|
PARWATI DEVI
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882245640
|
|
PARWATI DEVI WO SURENDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/91
(MASON)
|
3160013000NRG23010820220283899
|
01/08/2022
|
SURENDRA RAM
|
3160013WL016702
|
SURENDRA RAM
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882245641
|
|
SURENDRA RAM SO LT GAURI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|