|
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
|
BHANWARKOL
|
UP-60-013-008-001/117
(TODARPUR)
|
3160013000NRG23101020220458518
|
10/10/2022
|
VIJAY
|
3160013WL024958
|
VIJAY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246982
|
|
VIJAY SHANKAR SINGH KUSHAWAHA SO RAMDHIR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/144
(TODARPUR)
|
3160013000NRG23101020220458537
|
10/10/2022
|
INDRASAN SINGH KUSHWAHA
|
3160013WL024959
|
INDRASAN SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246981
|
|
INDRASHAN SINGH KUSHWAHA S/O GIRJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/74
(TODARPUR)
|
3160013000NRG23101020220458534
|
10/10/2022
|
MUNNA SINGH
|
3160013WL024958
|
MUNNA SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246983
|
|
MUNNA SINGH SO SHIVNATH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/93
(TODARPUR)
|
3160013000NRG23101020220458535
|
10/10/2022
|
KANHIYA LAL SINGH KUSHWAHA
|
3160013WL024958
|
KANHIYA LAL SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548246984
|
|
KANHIYA LAL SINGH KUSHWAHA S/O RAM NARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|