|
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-57-006-091-003/3015
(TENDUA)
|
3157006000NRG23061020220410088
|
06/10/2022
|
MAHENDRA
|
3157006WL035123
|
MAHENDRA
|
00468
|
UBIN0530328
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548230374
|
|
MAHENDRA S/O JAGGARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-001/1193
(TENDUA)
|
3157006000NRG23061020220410086
|
06/10/2022
|
RITA
|
3157006WL035123
|
RITA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548230375
|
|
REETA KUMARI D/O SRI JHINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|