|
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-60-013-064-001/290
(REWASARA)
|
3160013000NRG23280720220274497
|
28/07/2022
|
PANKAJ RAI
|
3160013WL016308
|
PANKAJ RAI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880598223
|
|
PANKAJ KUMAR RAI S/O PARASHURAM RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-064-001/175
(REWASARA)
|
3160013000NRG23280720220274496
|
28/07/2022
|
PARWATI
|
3160013WL016308
|
PARWATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880598224
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|