|
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
|
REVATIPUR
|
UP-60-015-033-002/704
(REVTIPUR)
|
3160015000NRG23120920220400799
|
12/09/2022
|
Binod Chandr bharati
|
3160015WL021687
|
Binod Chandr bharati
|
00468
|
UBIN0534188
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748156896
|
|
VINOD CHAND BHARTI S O KESAV PRASAD RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-033-002/750
(REVTIPUR)
|
3160015000NRG23120920220400804
|
12/09/2022
|
CHINTA DEVI
|
3160015WL021688
|
CHINTA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748156895
|
|
CHINTA DEVI W O MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|