|
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-61-028-048-004/139
(KAROMA)
|
3161028000NRG23310320230237351
|
31/03/2023
|
gita
|
3161028WL019987
|
gita
|
00468
|
UBIN0570451
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172101517
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-004/151
(KAROMA)
|
3161028000NRG23310320230237352
|
31/03/2023
|
krishnawati
|
3161028WL019987
|
krishnawati
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172101513
|
|
KRISHNAVATI W/O BABA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-004/189
(KAROMA)
|
3161028000NRG23310320230237353
|
31/03/2023
|
priti devi
|
3161028WL019987
|
priti devi
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172101516
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-004/198
(KAROMA)
|
3161028000NRG23310320230237354
|
31/03/2023
|
NAMKINA
|
3161028WL019987
|
NAMKINA
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172101514
|
|
NAMKINA W/O MUNISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-004/199
(KAROMA)
|
3161028000NRG23310320230237355
|
31/03/2023
|
Dharmedra kumar
|
3161028WL019987
|
Dharmedra kumar
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172101515
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|