|
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-61-028-082-001/11
(VAJID PUR)
|
3161028000NRG23290620220074080
|
29/06/2022
|
CHOTE
|
3161028WL006258
|
CHOTE
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022732040
|
|
CHOTTE S O LAUTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-082-001/32
(VAJID PUR)
|
3161028000NRG23290620220074081
|
29/06/2022
|
MAHENDARA KUMAR
|
3161028WL006258
|
MAHENDARA KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022732041
|
|
MAHENDRA KUMAR S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-082-001/96
(VAJID PUR)
|
3161028000NRG23290620220074082
|
29/06/2022
|
SUHLILA DEVI
|
3161028WL006258
|
SUHLILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022732042
|
|
SUSHILA DEVI W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|