|
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-60-013-059-001/43
(FIROJPUR)
|
3160013000NRG23291120220528485
|
29/11/2022
|
GURIYA
|
3160013WL029765
|
GURIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233490
|
|
GUDIYA DEVI W/O MR.SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-059-001/6
(FIROJPUR)
|
3160013000NRG23291120220528488
|
29/11/2022
|
ALAGU RAM
|
3160013WL029765
|
ALAGU RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233491
|
|
ALGU SO BANSI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-059-001/6
(FIROJPUR)
|
3160013000NRG23291120220528489
|
29/11/2022
|
PAPPU
|
3160013WL029765
|
PAPPU
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233492
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|