|
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-61-028-056-002/111
(MURDHA)
|
3161028000NRG23010720220076495
|
02/07/2022
|
Kaushilya devi
|
3161028WL006403
|
Kaushilya devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206170
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23010720220076496
|
02/07/2022
|
Moti
|
3161028WL006403
|
Moti
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851206177
|
|
MOTI SO MITTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23010720220076497
|
02/07/2022
|
Lalji
|
3161028WL006403
|
Lalji
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851206171
|
|
LALJI SO LATE JITTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23010720220076498
|
02/07/2022
|
Parema
|
3161028WL006403
|
Parema
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206173
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23010720220076499
|
02/07/2022
|
Ramchandra
|
3161028WL006403
|
Ramchandra
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206169
|
|
RAM CHANDRA S/O SITU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23010720220076500
|
02/07/2022
|
Sangita
|
3161028WL006403
|
Sangita
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206174
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23010720220076502
|
02/07/2022
|
Badama devi
|
3161028WL006403
|
Badama devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206172
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23010720220076501
|
02/07/2022
|
Ramkishun
|
3161028WL006403
|
Ramkishun
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851206175
|
|
RAMKISUN SO JITTU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/171
(MURDHA)
|
3161028000NRG23010720220076504
|
02/07/2022
|
Baijanti
|
3161028WL006403
|
Baijanti
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851206176
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|