|
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-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23110520220016825
|
11/05/2022
|
SARVESH KUMAR
|
3161028WL002459
|
SARVESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268017635
|
|
SARVESH KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23110520220016824
|
11/05/2022
|
SULABI DEVI
|
3161028WL002459
|
SULABI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268017636
|
|
SULABI DEVI W/O BIRABAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23110520220016827
|
11/05/2022
|
BECHANA DEVI
|
3161028WL002459
|
BECHANA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268017637
|
|
MISS BECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|