|
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-61-028-078-001/63
(SULEMA PUR)
|
3161028000NRG23100820220125241
|
16/08/2022
|
USHA DEVI
|
3161028WL009479
|
USHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300314
|
|
USHA DEVI WO SHIV LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-078-001/64
(SULEMA PUR)
|
3161028000NRG23100820220125242
|
16/08/2022
|
CHHABBI DEVI
|
3161028WL009479
|
CHHABBI DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152300315
|
|
CHABY DEVI W/O RAMLOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|