|
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-57-006-065-002/2063
(MAHIKARMNATHPATTI)
|
3157006000NRG23151120220471063
|
15/11/2022
|
RAM BABU
|
3157006WL041180
|
RAM BABU
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635925634
|
|
RAMBABU SO TAPASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-065-002/2137
(MAHIKARMNATHPATTI)
|
3157006000NRG23151120220471064
|
15/11/2022
|
LALDEV
|
3157006WL041180
|
LALDEV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635925633
|
|
LALDEV GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-065-002/2143
(MAHIKARMNATHPATTI)
|
3157006000NRG23151120220471065
|
15/11/2022
|
RAMBRIKSH RAM
|
3157006WL041180
|
RAMBRIKSH RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635925632
|
|
RAM VRIKSHA S/O INDRADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|