|
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-57-006-084-001/1186
(RASULPUR NANDLAL)
|
3157006000NRG23160320230682878
|
17/03/2023
|
DURGAWATI GOUD
|
3157006WL060312
|
DURGAWATI GOUD
|
00468
|
UBIN0543217
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173217924
|
|
HARI NATH SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-084-001/1215
(RASULPUR NANDLAL)
|
3157006000NRG23160320230682879
|
17/03/2023
|
ANARKALI
|
3157006WL060312
|
ANARKALI
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173217923
|
|
ANARKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-084-001/1240
(RASULPUR NANDLAL)
|
3157006000NRG23160320230682880
|
17/03/2023
|
MOHAMMAD HAFIZ
|
3157006WL060312
|
MOHAMMAD HAFIZ
|
00468
|
UBIN0543217
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173217925
|
|
MOHAMMAD HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|