|
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-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23240620220065566
|
27/06/2022
|
BEERBAL
|
3161028WL005805
|
BEERBAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895968564
|
|
BEERBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23240620220065567
|
27/06/2022
|
SARVESH KUMAR
|
3161028WL005805
|
SARVESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895968568
|
|
SARVESH KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-013-001/20
(BHAGATUPUR)
|
3161028000NRG23240620220065568
|
27/06/2022
|
AJAY KUMAR
|
3161028WL005805
|
AJAY KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895968567
|
|
AJAY KR D/O RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-013-001/28
(BHAGATUPUR)
|
3161028000NRG23240620220065572
|
27/06/2022
|
SHYAM NARAYAN
|
3161028WL005805
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895968565
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23240620220065574
|
27/06/2022
|
SUJIT KUMAR
|
3161028WL005805
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895968566
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|