|
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-57-006-084-001/1114
(RASULPUR NANDLAL)
|
3157006000NRG23250720220240733
|
25/07/2022
|
PADMAWATI DEVI
|
3157006WL021177
|
PADMAWATI DEVI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970422
|
|
PADMAWATI DEVI W/O SHIV JATAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-084-001/1149
(RASULPUR NANDLAL)
|
3157006000NRG23250720220240734
|
25/07/2022
|
LILA DEVI
|
3157006WL021177
|
LILA DEVI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970423
|
|
LEELA WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-084-001/1186
(RASULPUR NANDLAL)
|
3157006000NRG23250720220240751
|
25/07/2022
|
DURGAWATI GOUD
|
3157006WL021180
|
DURGAWATI GOUD
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878970424
|
|
HARI NATH SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|