|
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-57-006-015-001/1168
(BARNAPUR JAGDEESHPUR)
|
3157006000NRG23020220230617307
|
04/02/2023
|
ASHOK SINGH
|
3157006WL053282
|
ASHOK SINGH
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307418223
|
|
ASHOK SINGH S/O LATE KHURMULLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-015-001/1485
(BARNAPUR JAGDEESHPUR)
|
3157006000NRG23020220230617308
|
04/02/2023
|
PARMILA
|
3157006WL053282
|
PARMILA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307418224
|
|
PRMILA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|