|
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
|
BADRAON
|
UP-56-004-032-001/785
(KATIHARI BUJURG)
|
3156004000NRG24261220230379899
|
26/12/2023
|
SHEELA DEVI
|
3156004WL028140
|
SHEELA DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938147563
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/818
(KATIHARI BUJURG)
|
3156004000NRG24261220230379900
|
26/12/2023
|
SHEELA
|
3156004WL028140
|
SHEELA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938147564
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/904
(KATIHARI BUJURG)
|
3156004000NRG24261220230379901
|
26/12/2023
|
VIJAY RAJBHAR
|
3156004WL028140
|
VIJAY RAJBHAR
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938147565
|
|
VIJAY RAJBHAR SO JHINAKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|