|
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-61-028-085-001/20
(VENIPUR)
|
3161028085NRG23311020220169707
|
31/10/2022
|
LALBAHADUR
|
3161028085WL013437
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614090046
|
|
LAL BAHADUR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028085NRG23311020220169708
|
31/10/2022
|
HIRAMANI DEVI
|
3161028085WL013437
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614090043
|
|
HEERAMANI W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-085-001/60
(VENIPUR)
|
3161028085NRG23311020220169709
|
31/10/2022
|
SUNITA
|
3161028085WL013437
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614090045
|
|
SUNITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-085-001/63
(VENIPUR)
|
3161028085NRG23311020220169711
|
31/10/2022
|
SURSATTI DEVI
|
3161028085WL013437
|
SURSATTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614090044
|
|
SURSAT W/O LUDDUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|