|
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
|
Harahua
|
UP-61-028-016-001/25
(BHATAULI)
|
3161028000NRG23081020220159006
|
08/10/2022
|
LALMANI DEVI
|
3161028WL012401
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548236342
|
|
LAL MANI DEVI W/.O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/97
(BHATAULI)
|
3161028000NRG23081020220159010
|
08/10/2022
|
GEETA DEVI
|
3161028WL012401
|
GEETA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548236343
|
|
GEETA DEVI W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|