|
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-61-028-058-001/33
(PALAHI PATTI)
|
3161028000NRG23200820220130805
|
24/08/2022
|
VIJAY KUMAR
|
3161028WL009906
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280119477
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/63
(PALAHI PATTI)
|
3161028000NRG23200820220130806
|
24/08/2022
|
GOPAL MAUR
|
3161028WL009906
|
GOPAL MAUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280119478
|
|
GOPAL MAURYA SO DEVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23200820220130807
|
24/08/2022
|
DHARMRAJ MAURY
|
3161028WL009906
|
DHARMRAJ MAURY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280119476
|
|
DHARMRAJ SO LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028000NRG23200820220130808
|
24/08/2022
|
SHIV SHANKER
|
3161028WL009906
|
SHIV SHANKER
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4280119479
|
|
SHIV SHANKER MAURYA S\O RAJNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|