|
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-60-013-032-002/190
(JAGDISHPUR KHAS)
|
3160013000NRG23270820220378189
|
27/08/2022
|
DAMODAR RAM
|
3160013WL020617
|
DAMODAR RAM
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400824691
|
|
DAMODAR RAM SO JHEGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/198
(JAGDISHPUR KHAS)
|
3160013000NRG23270820220378190
|
27/08/2022
|
SUKHARI RAM
|
3160013WL020617
|
SUKHARI RAM
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400824692
|
|
SUKHARI RAM SO RAMJAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|