|
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-61-028-055-005/228
(MOHAN PUR)
|
3161028000NRG23111120220176169
|
11/11/2022
|
MUNNALAL
|
3161028WL014029
|
MUNNALAL
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633865728
|
|
MUNNALAL SO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-005/42
(MOHAN PUR)
|
3161028000NRG23111120220176170
|
11/11/2022
|
AMINA BEGAM
|
3161028WL014029
|
AMINA BEGAM
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633865730
|
|
AMEENA BEGAM WO NANHKU ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-005/43
(MOHAN PUR)
|
3161028000NRG23111120220176171
|
11/11/2022
|
SHIV PRASAD
|
3161028WL014029
|
SHIV PRASAD
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633865729
|
|
SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|