|
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
|
BILARIYAGANJ
|
UP-57-006-045-002/2093
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232399
|
22/07/2022
|
AMLAWATI
|
3157006WL020640
|
AMLAWATI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340417
|
|
AMLAWATI DEVI W/O BHRIGU NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2213
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232400
|
22/07/2022
|
MEENA
|
3157006WL020640
|
MEENA
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340418
|
|
MEENA WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|