|
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
|
AURAIYA
|
UP-69-007-042-001/230
(MARHAPUR)
|
3169007000NRG24160920230129791
|
16/09/2023
|
shivkumar
|
3169007WL007389
|
shivkumar
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425499130
|
|
SHIV KUMAR SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAIYA
|
UP-69-007-042-001/472
(MARHAPUR)
|
3169007000NRG24160920230129792
|
16/09/2023
|
GAYATRI DEVI
|
3169007WL007389
|
GAYATRI DEVI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425499128
|
|
GAYATRI DEVI W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURAIYA
|
UP-69-007-042-001/478
(MARHAPUR)
|
3169007000NRG24160920230129793
|
16/09/2023
|
HEERAN SHRI
|
3169007WL007389
|
HEERAN SHRI
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425499129
|
|
HEERAN SHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|