|
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
|
BHAGYANAGAR
|
UP-69-006-041-001/247
(BARAOWA)
|
3169006000NRG24020920230120381
|
02/09/2023
|
JAI PRAKASH
|
3169006WL006750
|
JAI PRAKASH
|
00468
|
UBIN0917532
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413689775
|
|
JAGPRAKASH SO KRISHNAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-041-001/247
(BARAOWA)
|
3169006000NRG24020920230120380
|
02/09/2023
|
JAI PRAKASH
|
3169006WL006750
|
JAI PRAKASH
|
00468
|
UBIN0917532
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7413689774
|
|
JAGPRAKASH SO KRISHNAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|