|
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-61-028-055-002/90
(MOHAN PUR)
|
3161028000NRG23130920220147044
|
13/09/2022
|
NANDLAL
|
3161028WL011178
|
NANDLAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451984
|
|
NAND LAL SO FEKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-002/91
(MOHAN PUR)
|
3161028000NRG23130920220147045
|
13/09/2022
|
CHANDRA SEKHAR
|
3161028WL011178
|
CHANDRA SEKHAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451985
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23130920220147046
|
13/09/2022
|
BALVANT PATEL
|
3161028WL011178
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451986
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23130920220147047
|
13/09/2022
|
RAJANI DEVI
|
3161028WL011178
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809451983
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23130920220147048
|
13/09/2022
|
SANTARA DEVI
|
3161028WL011178
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451987
|
|
SANTARA DEVI WO SRI CHHAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23130920220147050
|
13/09/2022
|
LAKSHIMAN
|
3161028WL011178
|
LAKSHIMAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809451982
|
|
LAKSHIMAN SO LATE BAIJU AND PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|