|
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-61-028-025-001/30
(CHANDA PUR)
|
3161028000NRG23160620220055411
|
16/06/2022
|
Rekha Devi
|
3161028WL005181
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514309988
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
2
|
Harahua
|
UP-61-028-025-001/54
(CHANDA PUR)
|
3161028000NRG23160620220055413
|
16/06/2022
|
Shakuntala Devi
|
3161028WL005181
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514309987
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Harahua
|
UP-61-028-025-001/8
(CHANDA PUR)
|
3161028000NRG23160620220055414
|
16/06/2022
|
Malti
|
3161028WL005181
|
Malti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514309986
|
|
MALATI DEVI WO CHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23160620220055415
|
16/06/2022
|
FUPATTI
|
3161028WL005181
|
FUPATTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514309990
|
|
FULPATTI WO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-025-001/93
(CHANDA PUR)
|
3161028000NRG23160620220055416
|
16/06/2022
|
SEEMA
|
3161028WL005181
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514309989
|
|
SEEMA WO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|