|
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-61-028-039-001/150
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160875
|
11/10/2022
|
URMILA DEVI
|
3161028WL012563
|
URMILA DEVI
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899372
|
|
URMILA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-039-001/152
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160877
|
11/10/2022
|
ASHA DEVI
|
3161028WL012563
|
ASHA DEVI
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899369
|
|
ASHA DEVI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-039-001/153
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160878
|
11/10/2022
|
UMA DEVI
|
3161028WL012563
|
UMA DEVI
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899368
|
|
UMA DEVI W/O BACHAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-039-001/169
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160879
|
11/10/2022
|
RAMSOORAT
|
3161028WL012563
|
RAMSOORAT
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899370
|
|
RAM SURAT S/O Late LEKHA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-039-001/6
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160889
|
11/10/2022
|
PANDHARI
|
3161028WL012563
|
PANDHARI
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899371
|
|
PANDHARI GOND SO GUDDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|