|
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-61-028-031-001/99
(DASEPUR)
|
3161028031NRG23221120220181138
|
22/11/2022
|
ASHA DEVI
|
3161028031WL014464
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676750232
|
|
LAL JI RAM & SMT ASHA DEVI W/O LAL JI RA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/104
(DASEPUR)
|
3161028031NRG23221120220181139
|
22/11/2022
|
TUNTUN
|
3161028031WL014464
|
TUNTUN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676750234
|
|
TUNTUN S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028031NRG23221120220181145
|
22/11/2022
|
ASHA DEVI
|
3161028031WL014464
|
ASHA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676750233
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028031NRG23221120220181147
|
22/11/2022
|
SEETA DEVI
|
3161028031WL014464
|
SEETA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676750235
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|