|
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
|
BALDEO
|
UP-19-010-002-001/473
(AVERANI)
|
3119010000NRG24180920230181139
|
18/09/2023
|
LAXMAN SINGH
|
3119010WL007270
|
LAXMAN SINGH
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436469909
|
|
LAKSHMAN SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-002-001/473
(AVERANI)
|
3119010000NRG24180920230181140
|
18/09/2023
|
RADHARANI
|
3119010WL007270
|
RADHARANI
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436469910
|
|
RADHARANI WIFE LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|