|
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
|
BILARIYAGANJ
|
UP-57-006-032-001/1002
(DORJI DHAURAHRA)
|
3157006000NRG23140720220199201
|
14/07/2022
|
DINESH
|
3157006WL018371
|
DINESH
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870215789
|
|
DINESH FULCHAND PASSI SO FULCHAND PALTU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-032-001/1015
(DORJI DHAURAHRA)
|
3157006000NRG23140720220199203
|
14/07/2022
|
RAMHARKH
|
3157006WL018371
|
RAMHARKH
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870215787
|
|
RAM HARAJ S/O JITAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-032-001/1038
(DORJI DHAURAHRA)
|
3157006000NRG23140720220199204
|
14/07/2022
|
HARINATH PASI
|
3157006WL018371
|
HARINATH PASI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870215788
|
|
HARINATH RAMSAMUGH PASSI SO RAMSAMUGH RA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-032-001/1130
(DORJI DHAURAHRA)
|
3157006000NRG23140720220199205
|
14/07/2022
|
ARJUN
|
3157006WL018371
|
ARJUN
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870215790
|
|
ARJUN SO GUDARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-032-001/1217
(DORJI DHAURAHRA)
|
3157006000NRG23140720220199206
|
14/07/2022
|
LALMATI
|
3157006WL018371
|
LALMATI
|
00468
|
UBIN0549266
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870215786
|
|
RAM BRIKSHA RAM S/O LALSA RAM & LALMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|