|
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-57-006-049-001/1070
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025114
|
13/05/2022
|
DHARMENDRA KUMAR
|
3157006WL004919
|
DHARMENDRA KUMAR
|
00468
|
UBIN0543217
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625429528
|
|
DHARMENDRA KUMAR S/O JHAKARI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-049-001/1072
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025095
|
13/05/2022
|
JAGJIWAN
|
3157006WL004916
|
JAGJIWAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625429529
|
|
JAGJIWAN SO SHANKA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-049-001/1086
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025115
|
13/05/2022
|
RAM ACHAL
|
3157006WL004919
|
RAM ACHAL
|
00468
|
UBIN0543217
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625429530
|
|
RAM ACHAL S/O,SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-049-001/1089
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025116
|
13/05/2022
|
BAHAU RAM GOND
|
3157006WL004919
|
BAHAU RAM GOND
|
00468
|
UBIN0543217
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625429526
|
|
BAHAU RAM GOND S/O PHOOLCHAND GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-049-001/1097
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025117
|
13/05/2022
|
MUKESH KUMAR
|
3157006WL004919
|
MUKESH KUMAR
|
00468
|
UBIN0543217
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625429531
|
|
MUKESH KUMAR S/O DULLAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-049-001/1208
(JAMEEN RASULPUR)
|
3157006000NRG23130520220025096
|
13/05/2022
|
SHAKUNTLA
|
3157006WL004916
|
SHAKUNTLA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625429527
|
|
SHAKUNTALA DEVI WO SRI RAMBRIKSH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|