|
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-61-028-063-001/1264
(PUAARIKLA)
|
3161028000NRG23110520220016816
|
11/05/2022
|
BACHANU
|
3161028WL002458
|
BACHANU
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268223765
|
|
BACHANU SO SRINATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/67
(PUAARIKLA)
|
3161028000NRG23110520220016817
|
11/05/2022
|
LALJI
|
3161028WL002458
|
LALJI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268223769
|
|
LALAJI SO LATE CHAKKOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/88
(PUAARIKLA)
|
3161028000NRG23110520220016818
|
11/05/2022
|
SUKHARAM
|
3161028WL002458
|
SUKHARAM
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268223768
|
|
SUKHARAM SO SRI SANTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-063-001/93
(PUAARIKLA)
|
3161028000NRG23110520220016820
|
11/05/2022
|
VIJAY KUMAR
|
3161028WL002458
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268223767
|
|
VIJAY PRAKASH SO LATE PARASIDDHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-063-001/94
(PUAARIKLA)
|
3161028000NRG23110520220016821
|
11/05/2022
|
BHAILAL
|
3161028WL002458
|
BHAILAL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268223766
|
|
BHAILAL SO LATE MAGARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|