|
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
|
Harahua
|
UP-61-028-014-002/48
(BHAGWANPUR)
|
3161028000NRG23170120230211662
|
17/01/2023
|
MUNNOO LAL PAL
|
3161028WL016863
|
MUNNOO LAL PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130518315
|
|
MUNNU PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-014-002/48
(BHAGWANPUR)
|
3161028000NRG23170120230211663
|
17/01/2023
|
Shakuntala
|
3161028WL016863
|
Shakuntala
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130518314
|
|
SHAKUNTALA DEVI WO MUNNU PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|