|
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-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23260420220006960
|
26/04/2022
|
RAMESH KUMAR SHARMA
|
3161028WL001308
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921205005
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23260420220006962
|
26/04/2022
|
PRABHA
|
3161028WL001308
|
PRABHA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921205008
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23260420220006965
|
26/04/2022
|
RAMDHANI
|
3161028WL001308
|
RAMDHANI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921205009
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23260420220006966
|
26/04/2022
|
GITA DEVI
|
3161028WL001308
|
GITA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921205007
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23260420220006967
|
26/04/2022
|
RITA
|
3161028WL001308
|
RITA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921205006
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|