|
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-60-015-032-001/140
(SADHOPUR URF RAMPUR)
|
3160015000NRG23310520220056710
|
31/05/2022
|
MANGALA RAM
|
3160015WL006649
|
MANGALA RAM
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928405106
|
|
MANGALA RAM & PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-032-001/8
(SADHOPUR URF RAMPUR)
|
3160015000NRG23310520220056713
|
31/05/2022
|
AXCHAY LAL
|
3160015WL006649
|
AXCHAY LAL
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928405107
|
|
AKSHAY LAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|