|
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-60-013-027-001/14
(MAHESHPUR-1)
|
3160013000NRG23180520220027479
|
20/05/2022
|
AKABAR
|
3160013WL004752
|
AKABAR
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625441068
|
|
MOD AKBAR ALI ANSARI SO YUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/19
(MAHESHPUR-1)
|
3160013000NRG23180520220027484
|
20/05/2022
|
KHURASHID
|
3160013WL004752
|
KHURASHID
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625441067
|
|
KANIJ KUBRA & KHURSHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/85
(MAHESHPUR-1)
|
3160013000NRG23180520220027487
|
20/05/2022
|
RIYAJ
|
3160013WL004752
|
RIYAJ
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625441066
|
|
RIYAJ RIYAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|