|
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
|
REVATIPUR
|
UP-60-015-012-002/262
(SONWAL)
|
3160015000NRG23230720220253095
|
23/07/2022
|
Tetri dewi
|
3160015WL015317
|
Tetri dewi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877422766
|
|
TETRI DEVI WO RAMDULAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-012-002/45
(SONWAL)
|
3160015000NRG23230720220253100
|
23/07/2022
|
LALU RAM
|
3160015WL015317
|
LALU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877422765
|
|
LALU SO GARJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-012-002/62
(SONWAL)
|
3160015000NRG23230720220253105
|
23/07/2022
|
SHIV BACHAN RAM
|
3160015WL015317
|
SHIV BACHAN RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877422768
|
|
SHIV BACHAN RAM S./OSHIV NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-012-002/80
(SONWAL)
|
3160015000NRG23230720220253107
|
23/07/2022
|
JUTHAN RAM
|
3160015WL015317
|
JUTHAN RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877422767
|
|
JUTHAN RAM S/O SITAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|