|
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-60-013-006-001/151
(SONADI)
|
3160013000NRG23240920220432935
|
24/09/2022
|
UDAINARAYAN
|
3160013WL023665
|
UDAINARAYAN
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310683915
|
|
UDAY NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/267
(SONADI)
|
3160013000NRG23240920220432936
|
24/09/2022
|
NESAR
|
3160013WL023665
|
NESAR
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310683916
|
|
NESAR SO IDRISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/288
(SONADI)
|
3160013000NRG23240920220432937
|
24/09/2022
|
MERAZ
|
3160013WL023665
|
MERAZ
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310683914
|
|
MERAJ S/O NESAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/289
(SONADI)
|
3160013000NRG23240920220432938
|
24/09/2022
|
SARFARAZ
|
3160013WL023665
|
SARFARAZ
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310683917
|
|
SARAFRAJ SO NAJEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|