|
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-57-006-084-001/1104
(RASULPUR NANDLAL)
|
3157006000NRG23110820220296320
|
11/08/2022
|
MUSAFEER
|
3157006WL025114
|
MUSAFEER
|
00468
|
UBIN0543217
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028154196
|
|
MUSAFEER S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-084-001/1105
(RASULPUR NANDLAL)
|
3157006000NRG23110820220296321
|
11/08/2022
|
RADHIKA DEVI
|
3157006WL025114
|
RADHIKA DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028154195
|
|
RADHIKA DEVI W/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-084-001/1109
(RASULPUR NANDLAL)
|
3157006000NRG23110820220296322
|
11/08/2022
|
LALCHAND RAM
|
3157006WL025114
|
LALCHAND RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028154194
|
|
LALCHAND RAM S/O CHANDDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-084-001/1122
(RASULPUR NANDLAL)
|
3157006000NRG23110820220296323
|
11/08/2022
|
RAMAUTI
|
3157006WL025114
|
RAMAUTI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028154197
|
|
RAMAUTI W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|