|
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-60-013-048-003/42
(LOCHAIN)
|
3160013000NRG23240520220041526
|
24/05/2022
|
RAJESH RAM
|
3160013WL005662
|
RAJESH RAM
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671205262
|
|
Rajesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-052-001/14
(GODUAR)
|
3160013000NRG23240520220041417
|
24/05/2022
|
SIYA RAM
|
3160013WL005639
|
SIYA RAM
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671205264
|
|
Mr. SIYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-048-001/138
(LOCHAIN)
|
3160013000NRG23240520220041524
|
24/05/2022
|
MAHIMA DEVI
|
3160013WL005662
|
MAHIMA DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671205263
|
|
MHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-048-003/201
(LOCHAIN)
|
3160013000NRG23240520220041525
|
24/05/2022
|
RAM GAHAN
|
3160013WL005662
|
RAM GAHAN
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671205265
|
|
RAM GAHAN YADAV S/O RAMDHIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|