|
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-61-028-037-001/12
(GOKULPUR)
|
3161028000NRG23231220220197992
|
23/12/2022
|
PRABHAWATI
|
3161028WL015890
|
PRABHAWATI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055432305
|
|
PANNA LAL &SMT PRABHAWATI DEVI W/O PANNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23231220220198003
|
23/12/2022
|
Amarnath
|
3161028WL015890
|
Amarnath
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055432308
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23231220220198005
|
23/12/2022
|
mulraj
|
3161028WL015890
|
mulraj
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055432304
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-037-004/73
(GOKULPUR)
|
3161028000NRG23231220220198006
|
23/12/2022
|
LALTA
|
3161028WL015890
|
LALTA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055432307
|
|
LALTA S O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-037-004/84
(GOKULPUR)
|
3161028000NRG23231220220198008
|
23/12/2022
|
shila devi
|
3161028WL015890
|
shila devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055432306
|
|
SHEELA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|