|
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-61-028-019-001/122
(BHELKHA)
|
3161028000NRG23260920220154659
|
26/09/2022
|
GEETA
|
3161028WL011922
|
GEETA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310698574
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/27
(BHELKHA)
|
3161028000NRG23260920220154662
|
26/09/2022
|
Basanta
|
3161028WL011922
|
Basanta
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310698570
|
|
BASANTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/28
(BHELKHA)
|
3161028000NRG23260920220154663
|
26/09/2022
|
Munni Devi
|
3161028WL011922
|
Munni Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310698571
|
|
MUNNI W/O-RAMJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23260920220154665
|
26/09/2022
|
Tara Devi
|
3161028WL011922
|
Tara Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310698576
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-019-001/37
(BHELKHA)
|
3161028000NRG23260920220154666
|
26/09/2022
|
Ramwati
|
3161028WL011922
|
Ramwati
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310698572
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-019-001/56
(BHELKHA)
|
3161028000NRG23260920220154668
|
26/09/2022
|
Prabha Devi
|
3161028WL011922
|
Prabha Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310698573
|
|
PRABHA DEVI W O FAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-019-003/13
(BHELKHA)
|
3161028000NRG23260920220154670
|
26/09/2022
|
Munni Devi
|
3161028WL011922
|
Munni Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310698577
|
|
MUNNI DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23260920220154667
|
26/09/2022
|
Bhaiya Lal
|
3161028WL011922
|
Bhaiya Lal
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310698575
|
|
BHAIYA LAL S./O LATE DHANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|