|
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-61-028-057-003/97
(NAKCHHEDPUR)
|
3161028000NRG23170620220058140
|
17/06/2022
|
URMILA
|
3161028WL005338
|
URMILA
|
00415
|
SBIN0011163
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515468509
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-057-003/109
(NAKCHHEDPUR)
|
3161028000NRG23170620220058138
|
17/06/2022
|
MIRA
|
3161028WL005338
|
MIRA
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515468511
|
|
MEERA WO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-057-003/87
(NAKCHHEDPUR)
|
3161028000NRG23170620220058139
|
17/06/2022
|
MALATI DEV I
|
3161028WL005338
|
MALATI DEV I
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515468510
|
|
MALATI W/O GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|