|
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-61-028-070-004/135
(RESIPATTI)
|
3161028000NRG23211020220166724
|
21/10/2022
|
JAYPRAKASH
|
3161028WL013172
|
JAYPRAKASH
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581867
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
Harahua
|
UP-61-028-070-004/20
(RESIPATTI)
|
3161028000NRG23211020220166728
|
21/10/2022
|
MITHAI LALA
|
3161028WL013172
|
MITHAI LALA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581865
|
|
MITHAI LAL S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-070-004/52
(RESIPATTI)
|
3161028000NRG23211020220166733
|
21/10/2022
|
MUNNI DEVI
|
3161028WL013172
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616581868
|
|
MUNNI WO LALACHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-070-004/58
(RESIPATTI)
|
3161028000NRG23211020220166735
|
21/10/2022
|
PUSHPA
|
3161028WL013172
|
PUSHPA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616581866
|
|
PUSHPA DEVI W/O LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|