|
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
|
RANIPUR
|
UP-56-009-006-001/40
(AMIRAHA)
|
3156009000NRG24040920230286357
|
06/09/2023
|
JAGDISH
|
3156009WL017067
|
JAGDISH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416397416
|
|
JAGDISH CHAUHAN S/O SHIV LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-006-001/46
(AMIRAHA)
|
3156009000NRG24040920230286358
|
06/09/2023
|
LAWHARI
|
3156009WL017067
|
LAWHARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416397415
|
|
LAWHARI S/O KESHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|