|
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-61-028-019-001/102
(BHELKHA)
|
3161028000NRG23290620220074075
|
29/06/2022
|
Sandeep Kumar
|
3161028WL006257
|
Sandeep Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022725525
|
|
SANDIP KUMAR S/O. CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23290620220074076
|
29/06/2022
|
Tara Devi
|
3161028WL006257
|
Tara Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022725524
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/37
(BHELKHA)
|
3161028000NRG23290620220074077
|
29/06/2022
|
Ramwati
|
3161028WL006257
|
Ramwati
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022725526
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23290620220074079
|
29/06/2022
|
Kusum Devi
|
3161028WL006257
|
Kusum Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022725527
|
|
KUSUM DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23290620220074078
|
29/06/2022
|
Bhaiya Lal
|
3161028WL006257
|
Bhaiya Lal
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022725528
|
|
BHAIYA LAL S./O LATE DHANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|