|
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-61-028-005-001/15
(ATESUA)
|
3161028000NRG23080820220123066
|
10/08/2022
|
LAOTU
|
3161028WL009343
|
LAOTU
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027307639
|
|
LAOTU SO LT HARI NANDAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-005-001/15
(ATESUA)
|
3161028000NRG23080820220123067
|
10/08/2022
|
SUDAMA
|
3161028WL009343
|
SUDAMA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027307638
|
|
SUDAMA DEVI W/O LOUTO RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-005-001/31
(ATESUA)
|
3161028000NRG23080820220123081
|
10/08/2022
|
ATAWRI
|
3161028WL009343
|
ATAWRI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027307640
|
|
ATAWARI DEVI WO BHONU MUSHHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|