|
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-61-028-024-002/65
(CHAMAV)
|
3161028000NRG23030820220117184
|
04/08/2022
|
DHANAMANTI
|
3161028WL008907
|
DHANAMANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263931
|
|
DHANPATTI W/O SRI SULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-024-002/79
(CHAMAV)
|
3161028000NRG23030820220117186
|
04/08/2022
|
HIRAMANI DEVI
|
3161028WL008907
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263930
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-024-002/82
(CHAMAV)
|
3161028000NRG23030820220117187
|
04/08/2022
|
URMILA
|
3161028WL008907
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263932
|
|
URMILA DEV W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-024-002/101
(CHAMAV)
|
3161028000NRG23030820220117178
|
04/08/2022
|
SUSHILA
|
3161028WL008907
|
SUSHILA
|
00468
|
UBIN0554561
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263933
|
|
SUSHILA WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-024-002/148
(CHAMAV)
|
3161028000NRG23030820220117179
|
04/08/2022
|
KALAWATI
|
3161028WL008907
|
KALAWATI
|
00468
|
UBIN0554561
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263929
|
|
KALAVATI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|