|
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-60-013-028-001/269
(SAJANA)
|
3160013000NRG23200720220233516
|
20/07/2022
|
GOPAL
|
3160013WL014469
|
GOPAL
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883334555
|
|
GOPAL SO PANCHAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/320
(SAJANA)
|
3160013000NRG23200720220233517
|
20/07/2022
|
SURENDRA
|
3160013WL014469
|
SURENDRA
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883334554
|
|
SURENDAR SO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/322
(SAJANA)
|
3160013000NRG23200720220233518
|
20/07/2022
|
BHUPENDRA SINGH YADAV
|
3160013WL014469
|
BHUPENDRA SINGH YADAV
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883334556
|
|
BHUPENDRA SINGH YADAV S/O RAMJIT SINGH Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|