|
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-60-013-007-001/310
(BEERPUR)
|
3160013000NRG23010720220153279
|
01/07/2022
|
GHANTU RAJBHAR
|
3160013WL010944
|
GHANTU RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851349071
|
|
Ghantu Rajbhar
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/436
(BEERPUR)
|
3160013000NRG23010720220153281
|
01/07/2022
|
CHAMPA
|
3160013WL010944
|
CHAMPA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851349070
|
|
CHAMPA WO LAKHSAMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/52
(BEERPUR)
|
3160013000NRG23010720220153282
|
01/07/2022
|
ABHIMANYU RAM
|
3160013WL010944
|
ABHIMANYU RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851349069
|
|
ABHIMANYU RAM SO RAMJANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|