|
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
|
RATANPURA
|
UP-56-007-033-001/596
(KUNDSAR)
|
3156007000NRG24041120230317415
|
04/11/2023
|
Prema Devi
|
3156007WL022996
|
Prema Devi
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016539753
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-046-001/114
(MUSTAFABAD)
|
3156007000NRG24041120230317416
|
04/11/2023
|
MAMTA
|
3156007WL022997
|
MAMTA
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016539752
|
|
MAMTA DEVI W/O SRI LAL JEE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|