|
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-61-028-072-002/11
(SARAIKAJI)
|
3161028000NRG23270620220071180
|
27/06/2022
|
MUNNI
|
3161028WL006079
|
MUNNI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896291367
|
|
MUNNI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-072-002/14
(SARAIKAJI)
|
3161028000NRG23270620220071181
|
27/06/2022
|
BUDDU
|
3161028WL006079
|
BUDDU
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896291368
|
|
KAMALE W/O BUDHU
|
BANK OF INDIA(508505)
|
|
3
|
Harahua
|
UP-61-028-072-002/30
(SARAIKAJI)
|
3161028000NRG23270620220071182
|
27/06/2022
|
RITA DEVI
|
3161028WL006079
|
RITA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896291366
|
|
REETA DEVI W/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-072-002/33
(SARAIKAJI)
|
3161028000NRG23270620220071183
|
27/06/2022
|
JADAVATI DEVI
|
3161028WL006079
|
JADAVATI DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896291364
|
|
JADAWATI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-072-002/96
(SARAIKAJI)
|
3161028000NRG23270620220071187
|
27/06/2022
|
CHHABINATH
|
3161028WL006079
|
CHHABINATH
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896291365
|
|
CHHAVI NATH S/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|