|
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-61-028-037-001/24
(GOKULPUR)
|
3161028000NRG23011020220156993
|
01/10/2022
|
MANORAMA
|
3161028WL012170
|
MANORAMA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311499893
|
|
MANORMA W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23011020220156999
|
01/10/2022
|
Amarnath
|
3161028WL012170
|
Amarnath
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311499894
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23011020220157002
|
01/10/2022
|
mulraj
|
3161028WL012170
|
mulraj
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311499891
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23011020220157003
|
01/10/2022
|
banarasi
|
3161028WL012170
|
banarasi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311499892
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|