|
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-60-013-028-001/269
(SAJANA)
|
3160013000NRG23120720220194134
|
12/07/2022
|
GOPAL
|
3160013WL012685
|
GOPAL
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873873626
|
|
GOPAL SO PANCHAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/320
(SAJANA)
|
3160013000NRG23120720220194135
|
12/07/2022
|
SURENDRA
|
3160013WL012685
|
SURENDRA
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873873627
|
|
SURENDAR SO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/322
(SAJANA)
|
3160013000NRG23120720220194136
|
12/07/2022
|
BHUPENDRA SINGH YADAV
|
3160013WL012685
|
BHUPENDRA SINGH YADAV
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873873625
|
|
BHUPENDRA SINGH YADAV S/O RAMJIT SINGH Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|