|
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-61-028-016-001/131
(BHATAULI)
|
3161028000NRG23100120230209650
|
10/01/2023
|
SANTILA DEVI
|
3161028WL016697
|
SANTILA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8089038682
|
|
SANTILA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/146
(BHATAULI)
|
3161028000NRG23100120230209651
|
10/01/2023
|
kamlesh
|
3161028WL016697
|
kamlesh
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089038677
|
|
KAMALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/18
(BHATAULI)
|
3161028000NRG23100120230209653
|
10/01/2023
|
RAM AJOR
|
3161028WL016697
|
RAM AJOR
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089038680
|
|
RAMAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Harahua
|
UP-61-028-016-001/64
(BHATAULI)
|
3161028000NRG23100120230209660
|
10/01/2023
|
SURENDRA KUMAR
|
3161028WL016697
|
SURENDRA KUMAR
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089038678
|
|
SURENDRA KUMAR S O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-016-001/81
(BHATAULI)
|
3161028000NRG23100120230209662
|
10/01/2023
|
MUNNI DEVI
|
3161028WL016697
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089038679
|
|
MUNNI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-016-001/9
(BHATAULI)
|
3161028000NRG23100120230209664
|
10/01/2023
|
MADHURI DEVI
|
3161028WL016697
|
MADHURI DEVI
|
00468
|
UBIN0932523
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089038681
|
|
MADHURI DEVI WO VIKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|