|
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
|
DOHRI GHAT
|
UP-56-001-011-001/402
(BHANDHANPUR)
|
3156001000NRG24040120240389012
|
04/01/2024
|
GYANTI
|
3156001WL028850
|
GYANTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909837628
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-011-001/406
(BHANDHANPUR)
|
3156001000NRG24040120240389013
|
04/01/2024
|
ASHARAFI
|
3156001WL028850
|
ASHARAFI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909837626
|
|
ASARAFI DEVI W/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-011-001/41
(BHANDHANPUR)
|
3156001000NRG24040120240389014
|
04/01/2024
|
SOMMAR
|
3156001WL028850
|
SOMMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909837629
|
|
SOMAR SO RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-011-001/496
(BHANDHANPUR)
|
3156001000NRG24040120240389015
|
04/01/2024
|
AMITESH KUMAR
|
3156001WL028850
|
AMITESH KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909837627
|
|
AMITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|