|
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-61-028-013-001/13
(BHAGATUPUR)
|
3161028000NRG23130920220146982
|
13/09/2022
|
DHANRAJ
|
3161028WL011170
|
DHANRAJ
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807154880
|
|
DHANRAJ S/O PAKHANDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-013-001/20
(BHAGATUPUR)
|
3161028000NRG23130920220146984
|
13/09/2022
|
AJAY KUMAR
|
3161028WL011170
|
AJAY KUMAR
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807154879
|
|
AJAY KR D/O RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23130920220146988
|
13/09/2022
|
SUJIT KUMAR
|
3161028WL011170
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807154881
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|