|
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
|
Harahua
|
UP-61-028-045-001/107
(JAIPAR)
|
3161028000NRG23030820220117028
|
04/08/2022
|
VINOD
|
3161028WL008904
|
VINOD
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264491
|
|
VINOD SI LT DUKHHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23030820220117031
|
04/08/2022
|
RAMESH KUMAR SHARMA
|
3161028WL008904
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264492
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23030820220117034
|
04/08/2022
|
PRABHA
|
3161028WL008904
|
PRABHA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914264490
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|