|
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
|
RANIPUR
|
UP-56-009-037-001/149
(JASADA)
|
3156009000NRG24210720230243471
|
21/07/2023
|
MUNSHI
|
3156009WL012681
|
MUNSHI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965532731
|
|
MUNSHI S/O SARIF
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-037-001/453
(JASADA)
|
3156009000NRG24210720230243473
|
21/07/2023
|
KEDAR PAL
|
3156009WL012681
|
KEDAR PAL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965532730
|
|
KEDAR PAL S/O GHAMANDI PAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-037-001/692
(JASADA)
|
3156009000NRG24210720230243474
|
21/07/2023
|
BRIJESH YADAV
|
3156009WL012681
|
BRIJESH YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965532733
|
|
BRIJESH YADAV SO FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-037-001/693
(JASADA)
|
3156009000NRG24210720230243475
|
21/07/2023
|
RAJNATH
|
3156009WL012681
|
RAJNATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965532732
|
|
RAJNATH SO BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|