|
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-61-028-019-001/102
(BHELKHA)
|
3161028000NRG23160620220055492
|
16/06/2022
|
Sandeep Kumar
|
3161028WL005188
|
Sandeep Kumar
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514314647
|
|
SANDIP KUMAR S/O. CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/122
(BHELKHA)
|
3161028000NRG23160620220055493
|
16/06/2022
|
GEETA
|
3161028WL005188
|
GEETA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514314649
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23160620220055494
|
16/06/2022
|
Tara Devi
|
3161028WL005188
|
Tara Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514314648
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23160620220055495
|
16/06/2022
|
Kusum Devi
|
3161028WL005188
|
Kusum Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514314643
|
|
KUSUM DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-019-003/11
(BHELKHA)
|
3161028000NRG23160620220055498
|
16/06/2022
|
Usha Devi
|
3161028WL005188
|
Usha Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514314644
|
|
USHA DEVI W/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-019-003/15
(BHELKHA)
|
3161028000NRG23160620220055499
|
16/06/2022
|
Pramila Devi
|
3161028WL005188
|
Pramila Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514314645
|
|
PRAMILA W/O AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-019-003/16
(BHELKHA)
|
3161028000NRG23160620220055500
|
16/06/2022
|
Sudama Devi
|
3161028WL005188
|
Sudama Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514314642
|
|
SUDAMA DEVI W/O PANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-019-003/7
(BHELKHA)
|
3161028000NRG23160620220055502
|
16/06/2022
|
Lalmani Devi
|
3161028WL005188
|
Lalmani Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514314646
|
|
LALMANI DEVI W/O SOMARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|