|
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
|
REVATIPUR
|
UP-60-015-038-001/105
(DULLAHPUR)
|
3160015000NRG23200520220031351
|
21/05/2022
|
KISUN CAUDARY
|
3160015WL005037
|
KISUN CAUDARY
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628983986
|
|
KISHUN CHAUDARI S/O LT.DATA CHAUDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/274
(DULLAHPUR)
|
3160015000NRG23200520220031352
|
21/05/2022
|
ARVIND
|
3160015WL005037
|
ARVIND
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628983985
|
|
ARIBIND KUMAR UPADHYAY S\O DHARM RAJ UP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|