|
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-61-028-045-001/3
(JAIPAR)
|
3161028000NRG23260520220032063
|
26/05/2022
|
MANOJ KUMAR
|
3161028WL003551
|
MANOJ KUMAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819585314
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23260520220032065
|
26/05/2022
|
RAMESH KUMAR SHARMA
|
3161028WL003551
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819585318
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Harahua
|
UP-61-028-045-002/21
(JAIPAR)
|
3161028000NRG23260520220032070
|
26/05/2022
|
JAI PRAKASH
|
3161028WL003551
|
JAI PRAKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585315
|
|
JAI PRAKASH S/O BACCHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23260520220032073
|
26/05/2022
|
RAMDHANI
|
3161028WL003551
|
RAMDHANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585313
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23260520220032074
|
26/05/2022
|
GITA DEVI
|
3161028WL003551
|
GITA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585316
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23260520220032075
|
26/05/2022
|
RITA
|
3161028WL003551
|
RITA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819585317
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|