|
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-61-028-056-002/11
(MURDHA)
|
3161028000NRG23110620220050174
|
11/06/2022
|
Pramila
|
3161028WL004784
|
Pramila
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189197
|
|
PRAMILA WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/11
(MURDHA)
|
3161028000NRG23110620220050173
|
11/06/2022
|
Umashankar
|
3161028WL004784
|
Umashankar
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189192
|
|
UMASHANKAR SO RAMJIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/2
(MURDHA)
|
3161028000NRG23110620220050175
|
11/06/2022
|
Kailash
|
3161028WL004784
|
Kailash
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189194
|
|
KAILASH BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/2
(MURDHA)
|
3161028000NRG23110620220050176
|
11/06/2022
|
Reeta
|
3161028WL004784
|
Reeta
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189199
|
|
REETA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/24
(MURDHA)
|
3161028000NRG23110620220050177
|
11/06/2022
|
Sitaram
|
3161028WL004784
|
Sitaram
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189195
|
|
SEETA RAM DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/24
(MURDHA)
|
3161028000NRG23110620220050178
|
11/06/2022
|
URMILA DEVI
|
3161028WL004784
|
URMILA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/06/2022
|
|
2448189193
|
|
URMILA WO SRI SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23110620220050179
|
11/06/2022
|
Naresh
|
3161028WL004784
|
Naresh
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189198
|
|
NARESH SO HIRA AND MS USHA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23110620220050181
|
11/06/2022
|
Kallu
|
3161028WL004784
|
Kallu
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448189196
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|