|
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-60-013-015-002/222
(GYANPUR)
|
3160013000NRG23211120220523555
|
21/11/2022
|
LALBAHADOOR
|
3160013WL029265
|
LALBAHADOOR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674000531
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/82
(GYANPUR)
|
3160013000NRG23211120220523560
|
21/11/2022
|
BAJARANGI RAM
|
3160013WL029265
|
BAJARANGI RAM
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674000532
|
|
BAJRANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/87
(GYANPUR)
|
3160013000NRG23211120220523561
|
21/11/2022
|
VIGANI
|
3160013WL029265
|
VIGANI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674000530
|
|
BIGNI DEVI W/O BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|