|
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
|
Harahua
|
UP-61-028-070-004/55
(RESIPATTI)
|
3161028000NRG23111120220176052
|
11/11/2022
|
UMA SHANKAR KHARPATTU
|
3161028WL014018
|
UMA SHANKAR KHARPATTU
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633867714
|
|
UMA SHANKAR KHARPATTU AND LALIYA DEVI UM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-070-004/81
(RESIPATTI)
|
3161028000NRG23111120220176057
|
11/11/2022
|
IDU
|
3161028WL014018
|
IDU
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633867713
|
|
IDU SO LT. KHALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|