|
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
|
BILARIYAGANJ
|
UP-57-006-094-001/1048
(TURK PADARI)
|
3157006000NRG23150720220205135
|
15/07/2022
|
RAMJATAN MAURYA
|
3157006WL018793
|
RAMJATAN MAURYA
|
00468
|
UBIN0549266
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868819998
|
|
RAM JATAN S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-094-001/1181
(TURK PADARI)
|
3157006000NRG23150720220205136
|
15/07/2022
|
KHARPAT PASWAN
|
3157006WL018793
|
KHARPAT PASWAN
|
00468
|
UBIN0549266
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868819999
|
|
KHARPAT PASWAN SO CHANDRAPAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|