|
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-03-003-055-001/854
(SHERPUR KHELMAU)
|
3503003000NRG23280720220043359
|
28/07/2022
|
VIDYA DEVI
|
3503003WL008319
|
VIDYA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450477
|
|
VIDYA DEVI WO PAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/859
(SHERPUR KHELMAU)
|
3503003000NRG23280720220043361
|
28/07/2022
|
ASHU
|
3503003WL008319
|
ASHU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450475
|
|
ASHU SO NIRBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/896
(SHERPUR KHELMAU)
|
3503003000NRG23280720220043362
|
28/07/2022
|
VIPIN KUMAR
|
3503003WL008319
|
VIPIN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450474
|
|
VIPIN KUMAR SO VIJENDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/897
(SHERPUR KHELMAU)
|
3503003000NRG23280720220043363
|
28/07/2022
|
BIJENDER SINGH
|
3503003WL008319
|
BIJENDER SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450476
|
|
VIJENDER SINGH S\O PAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|