|
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-61-028-056-002/144
(MURDHA)
|
3161028000NRG23100120230209622
|
10/01/2023
|
Sangita
|
3161028WL016695
|
Sangita
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089028702
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23100120230209624
|
10/01/2023
|
mala devi
|
3161028WL016695
|
mala devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089028703
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23100120230209623
|
10/01/2023
|
Suchit
|
3161028WL016695
|
Suchit
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089028704
|
|
SUCHIT RAI SO BHIKHAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23100120230209626
|
10/01/2023
|
Kusmi
|
3161028WL016695
|
Kusmi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089028700
|
|
KUSMI WO RAMDHARI`
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23100120230209625
|
10/01/2023
|
Ramdhari
|
3161028WL016695
|
Ramdhari
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089028699
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23100120230209628
|
10/01/2023
|
Dhanara devi
|
3161028WL016695
|
Dhanara devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089028705
|
|
DHANARA DEVI SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23100120230209627
|
10/01/2023
|
Saklu
|
3161028WL016695
|
Saklu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089028706
|
|
SAKLU S/O BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23100120230209629
|
10/01/2023
|
Sunil
|
3161028WL016695
|
Sunil
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089028701
|
|
SUNIL SO CHHABBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|