|
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-57-006-070-001/1131
(MOHIUDDINPUR)
|
3157006000NRG23140320230671960
|
14/03/2023
|
BECHANI
|
3157006WL059378
|
BECHANI
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172889398
|
|
BECHANI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-070-002/2030
(MOHIUDDINPUR)
|
3157006000NRG23140320230671961
|
14/03/2023
|
ARTI DEVI
|
3157006WL059378
|
ARTI DEVI
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172889397
|
|
ARATI WO AMITABH BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|