|
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-61-028-039-001/132
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171503
|
02/11/2022
|
URMILA DEVI
|
3161028WL013607
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808737
|
|
URMILA DEVI W/O LATE SHAILENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-039-001/138
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171504
|
02/11/2022
|
SHILA
|
3161028WL013607
|
SHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808738
|
|
SHEELA W/O BHONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/131
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171502
|
02/11/2022
|
MALTI DEVI
|
3161028WL013607
|
MALTI DEVI
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808739
|
|
MALTI DEVI W/O GARIB
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-039-001/163
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171506
|
02/11/2022
|
MUNNI DEVI
|
3161028WL013607
|
MUNNI DEVI
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617808740
|
|
MUNNI DEVI W/O RAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|