|
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
|
TARWA
|
UP-57-021-029-002/473
(KUDHAPAR)
|
3157021000NRG23290320230712175
|
29/03/2023
|
INDRESH
|
3157021WL064072
|
INDRESH
|
00468
|
UBIN0543772
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503567765
|
|
INDRESH RAM S/O CHANDRAPATI RAM&MEENA D
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-029-002/61
(KUDHAPAR)
|
3157021000NRG23290320230712173
|
29/03/2023
|
VIDHYA DEVI
|
3157021WL064070
|
VIDHYA DEVI
|
00468
|
UBIN0543772
|
1172
|
1172
|
Processed
|
03/04/2023
|
|
0503567767
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARWA
|
UP-57-021-029-002/64
(KUDHAPAR)
|
3157021000NRG23290320230712174
|
29/03/2023
|
USHA
|
3157021WL064071
|
USHA
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0503567766
|
|
MRS SHRIMATI USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|