|
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-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23101120220175581
|
10/11/2022
|
devi
|
3161028WL013973
|
devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633833845
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Harahua
|
UP-61-028-066-001/122
(RAJA PUR)
|
3161028000NRG23101120220175582
|
10/11/2022
|
shila devi
|
3161028WL013973
|
shila devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633833844
|
|
SHEELA WO PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-066-001/48
(RAJA PUR)
|
3161028000NRG23101120220175584
|
10/11/2022
|
devrajji devi
|
3161028WL013973
|
devrajji devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633833846
|
|
DEVRAJJI WO BHAIRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|