|
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
|
BADRAON
|
UP-56-004-049-001/124
(PUNA PAR)
|
3156004000NRG24231220230376207
|
23/12/2023
|
ABDULLAH
|
3156004WL027917
|
ABDULLAH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940121403
|
|
ABDULLAH MANSURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-049-001/206
(PUNA PAR)
|
3156004000NRG24231220230376208
|
23/12/2023
|
USHA
|
3156004WL027917
|
USHA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940121402
|
|
USHA DEVI WO PARAS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|