|
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-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23281220220201456
|
28/12/2022
|
DILWANTI
|
3161028WL016150
|
DILWANTI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057104229
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23281220220201457
|
28/12/2022
|
RAJKUMAR PATEL
|
3161028WL016150
|
RAJKUMAR PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057104228
|
|
RAJ KUMAR PATEL SO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23281220220201458
|
28/12/2022
|
KAMLA DEVI
|
3161028WL016150
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057104231
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23281220220201459
|
28/12/2022
|
SHYAM KUMARI
|
3161028WL016150
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057104227
|
|
SHYAM KUMARI DEVI WO BAL KISHUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23281220220201460
|
28/12/2022
|
ALIHASAN
|
3161028WL016150
|
ALIHASAN
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057104230
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|