|
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-57-006-023-001/1016
(BIBIPUR)
|
3157006000NRG23170820220310436
|
20/08/2022
|
DUKHRAN RAM
|
3157006WL026095
|
DUKHRAN RAM
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230854011
|
|
DUKHRAN RAM SO KHUSHIHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-023-001/1017
(BIBIPUR)
|
3157006000NRG23170820220310437
|
20/08/2022
|
SHANTANU
|
3157006WL026095
|
SHANTANU
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230854009
|
|
MR SANTANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-023-001/1073
(BIBIPUR)
|
3157006000NRG23170820220310438
|
20/08/2022
|
SUGRIV GOND
|
3157006WL026095
|
SUGRIV GOND
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230854010
|
|
SUGRIV GOND SO RAJENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|