|
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-60-013-008-001/21
(TODARPUR)
|
3160013000NRG23120720220194089
|
12/07/2022
|
LALLAN SINGH KUSHAWAHA
|
3160013WL012680
|
LALLAN SINGH KUSHAWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870222503
|
|
LALLAN SINGH KUSHAWAHA S/O RAM AUTAR SIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/21
(TODARPUR)
|
3160013000NRG23120720220194090
|
12/07/2022
|
LEELAWATI DEVI
|
3160013WL012680
|
LEELAWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870222504
|
|
LEELAWATI DEVI WO LALLAN SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/78
(TODARPUR)
|
3160013000NRG23120720220194098
|
12/07/2022
|
ACHHELAL RAM
|
3160013WL012680
|
ACHHELAL RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870222505
|
|
ACHHELAL RAM SO KHEDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|