|
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-61-028-033-001/28
(GADWA)
|
3161028000NRG23170720220095758
|
17/07/2022
|
JOSHWET KUMAR
|
3161028WL007579
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317577
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-033-002/15
(GADWA)
|
3161028000NRG23170720220095761
|
17/07/2022
|
BANARASI RAJBHAR
|
3161028WL007579
|
BANARASI RAJBHAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317573
|
|
MADAN RAM RAJ BHAR -&-BANARASI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-033-002/21
(GADWA)
|
3161028000NRG23170720220095762
|
17/07/2022
|
PREMA DEVI
|
3161028WL007579
|
PREMA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317574
|
|
PREMA DEVI WO KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-033-002/23
(GADWA)
|
3161028000NRG23170720220095763
|
17/07/2022
|
NANDLAL
|
3161028WL007579
|
NANDLAL
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883317575
|
|
NAND LAL S/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
5
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23170720220095764
|
17/07/2022
|
SADHO
|
3161028WL007579
|
SADHO
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883317576
|
|
SADHO S/O BODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|