|
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-61-028-057-003/104
(NAKCHHEDPUR)
|
3161028000NRG23290920220155945
|
29/09/2022
|
SONI
|
3161028WL012060
|
SONI
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311446102
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-057-003/127
(NAKCHHEDPUR)
|
3161028000NRG23290920220155948
|
29/09/2022
|
MALTI
|
3161028WL012060
|
MALTI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311446104
|
|
MALTI W O GAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-057-003/33
(NAKCHHEDPUR)
|
3161028000NRG23290920220155958
|
29/09/2022
|
RAMPATTI
|
3161028WL012060
|
RAMPATTI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311446103
|
|
RAMPATTI WO CHANNER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|