|
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-60-013-009-001/132
(PALIYABUJURG)
|
3160013000NRG23151120220517470
|
15/11/2022
|
SURUJ YADAV
|
3160013WL028740
|
SURUJ YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635924713
|
|
SURAJ YADAV SO KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-009-001/160
(PALIYABUJURG)
|
3160013000NRG23151120220517471
|
15/11/2022
|
RAVINDRA YADAV
|
3160013WL028740
|
RAVINDRA YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635924714
|
|
RAVINDRA YADAV SO GIRIJA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-021-001/146
(TARAON)
|
3160013000NRG23151120220517480
|
15/11/2022
|
AMAWAGARAM RAM
|
3160013WL028741
|
AMAWAGARAM RAM
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635924715
|
|
AMAVAS RAM S/O RAMADHARRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-021-001/26
(TARAON)
|
3160013000NRG23151120220517481
|
15/11/2022
|
NAND RAM
|
3160013WL028741
|
NAND RAM
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635924716
|
|
NAND JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|