|
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-60-013-043-001/8
(MISRAULIYA)
|
3160013000NRG23210920220426295
|
21/09/2022
|
LALITA
|
3160013WL023230
|
LALITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309505277
|
|
LALITA DEVI W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-016-001/243
(SUKHDEHARA)
|
3160013000NRG23210920220426292
|
21/09/2022
|
VINOD YADAV
|
3160013WL023228
|
VINOD YADAV
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309505276
|
|
VINOD SINGH YADAV S/O LATE SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|