|
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-60-013-060-001/121
(MUDERA BUJURG)
|
3160013000NRG23030920220390524
|
03/09/2022
|
RAJESH PRAJAPATI
|
3160013WL021155
|
RAJESH PRAJAPATI
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4650622281
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/184
(MUDERA BUJURG)
|
3160013000NRG23030920220390525
|
03/09/2022
|
ISLAM
|
3160013WL021155
|
ISLAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4650622282
|
|
ISLAM SO HANEEF
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/37
(MUDERA BUJURG)
|
3160013000NRG23030920220390533
|
03/09/2022
|
SATYENDAR
|
3160013WL021155
|
SATYENDAR
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4650622280
|
|
SATYENDRA S/O BANARSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|