|
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
|
REVATIPUR
|
UP-60-015-033-001/139
(REVTIPUR)
|
3160015000NRG23160820220339681
|
16/08/2022
|
BINDA
|
3160015WL018883
|
BINDA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122856663
|
|
BINDA DEVI W/O JAGNARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/139
(REVTIPUR)
|
3160015000NRG23160820220339680
|
16/08/2022
|
JAG NARAYAN
|
3160015WL018883
|
JAG NARAYAN
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122856662
|
|
JAG NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/233
(REVTIPUR)
|
3160015000NRG23160820220339674
|
16/08/2022
|
CHANDRAWATI DEVI
|
3160015WL018882
|
CHANDRAWATI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122856664
|
|
CHANDRAWATI DEVI W O SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-033-002/1049
(REVTIPUR)
|
3160015000NRG23160820220339678
|
16/08/2022
|
AJAY RAM
|
3160015WL018882
|
AJAY RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122856667
|
|
AJAY RAM SO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-033-002/1049
(REVTIPUR)
|
3160015000NRG23160820220339679
|
16/08/2022
|
SONI DEVI
|
3160015WL018882
|
SONI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122856666
|
|
SONI DEVI W O AJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-033-002/750
(REVTIPUR)
|
3160015000NRG23160820220339684
|
16/08/2022
|
CHINTA DEVI
|
3160015WL018883
|
CHINTA DEVI
|
00468
|
UBIN0534188
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122856665
|
|
CHINTA DEVI W O MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|