|
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-60-013-020-001/15
(MACHAHATI)
|
3160013000NRG23231120220525754
|
23/11/2022
|
MAHATIM
|
3160013WL029475
|
MAHATIM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676737546
|
|
MAHATIM RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-020-001/25
(MACHAHATI)
|
3160013000NRG23231120220525762
|
23/11/2022
|
SHAYAM BIHARY RAM
|
3160013WL029475
|
SHAYAM BIHARY RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676737545
|
|
SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-020-001/8
(MACHAHATI)
|
3160013000NRG23231120220525769
|
23/11/2022
|
KARIMAN RAM
|
3160013WL029475
|
KARIMAN RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676737547
|
|
KARIMAN RAM SO PURNVAASI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|