|
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-61-028-017-001/126
(BHAITHAULI)
|
3161028000NRG23130520220019682
|
13/05/2022
|
Dharmraj
|
3161028WL002691
|
Dharmraj
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625432174
|
|
DHARMRAJ SO LAUHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-017-001/13
(BHAITHAULI)
|
3161028000NRG23130520220019683
|
13/05/2022
|
Savita
|
3161028WL002691
|
Savita
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625432178
|
|
SAVITA WO SIRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-017-001/27
(BHAITHAULI)
|
3161028000NRG23130520220019686
|
13/05/2022
|
Sumwanti
|
3161028WL002691
|
Sumwanti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625432180
|
|
SUBHAWATI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-017-001/30
(BHAITHAULI)
|
3161028000NRG23130520220019687
|
13/05/2022
|
LALMANI DEVI
|
3161028WL002691
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625432177
|
|
LALMANI WO RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-017-001/34
(BHAITHAULI)
|
3161028000NRG23130520220019688
|
13/05/2022
|
Radheshyam
|
3161028WL002691
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625432175
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-017-001/48
(BHAITHAULI)
|
3161028000NRG23130520220019691
|
13/05/2022
|
ARTI DEVI
|
3161028WL002691
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625432176
|
|
ARTI DEVI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-017-001/57
(BHAITHAULI)
|
3161028000NRG23130520220019694
|
13/05/2022
|
Lakhpatti
|
3161028WL002691
|
Lakhpatti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625432179
|
|
LAKHAPATTI DEVI WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|