|
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
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/136
(DEWARIYA)
|
3158028000NRG23260520220071043
|
26/05/2022
|
Pradeep Kumar
|
3158028WL011139
|
Pradeep Kumar
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821627596
|
|
PRADEEP KUMAR YADAV SO RAMESH CHANDRA YA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/23
(DEWARIYA)
|
3158028000NRG23260520220071045
|
26/05/2022
|
Babulnath
|
3158028WL011139
|
Babulnath
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821627595
|
|
BABOOL NATH SO SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|