|
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-61-028-057-003/144
(NAKCHHEDPUR)
|
3161028000NRG23050120230206174
|
06/01/2023
|
Babita
|
3161028WL016467
|
Babita
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086931579
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-057-003/127
(NAKCHHEDPUR)
|
3161028000NRG23050120230206173
|
06/01/2023
|
MALTI
|
3161028WL016467
|
MALTI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086931580
|
|
MALTI W O GAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-057-003/147
(NAKCHHEDPUR)
|
3161028000NRG23050120230206175
|
06/01/2023
|
SHYAMDULARI
|
3161028WL016467
|
SHYAMDULARI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086931581
|
|
SHYAMDULARI WO BACHAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-057-003/185
(NAKCHHEDPUR)
|
3161028000NRG23050120230206176
|
06/01/2023
|
BADAMA DEVI
|
3161028WL016467
|
BADAMA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086931582
|
|
BADAMA DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-057-003/95
(NAKCHHEDPUR)
|
3161028000NRG23050120230206178
|
06/01/2023
|
Rekha
|
3161028WL016467
|
Rekha
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086931583
|
|
REKHA W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|