|
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
|
BHANWARKOL
|
UP-60-013-014-001/11
(KATHAR)
|
3160013000NRG23171120220519740
|
17/11/2022
|
MANGRU
|
3160013WL028924
|
MANGRU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635911103
|
|
MANGARU S/O DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-014-001/125
(KATHAR)
|
3160013000NRG23171120220519741
|
17/11/2022
|
OMHARI SINGH YADAV
|
3160013WL028924
|
OMHARI SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635911104
|
|
OMHARI SINGH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BHANWARKOL
|
UP-60-013-014-001/194
(KATHAR)
|
3160013000NRG23171120220519742
|
17/11/2022
|
AMARNATH YADAV
|
3160013WL028924
|
AMARNATH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635911105
|
|
AMARNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-014-001/196
(KATHAR)
|
3160013000NRG23171120220519743
|
17/11/2022
|
ALI HUSAIN
|
3160013WL028924
|
ALI HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635911106
|
|
ALI HUSEN S/O AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|