|
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
|
NARSAN
|
UT-03-003-054-001/292
(LAKHNOTA)
|
3503003000NRG23270720220043048
|
27/07/2022
|
aadesh
|
3503003WL008280
|
aadesh
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980394010
|
|
ADESH W/O SHRI RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-054-001/292
(LAKHNOTA)
|
3503003000NRG23270720220043047
|
27/07/2022
|
ramprasad
|
3503003WL008280
|
ramprasad
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980394009
|
|
RAM PRASAD S/O NAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|