|
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-61-028-055-003/107
(MOHAN PUR)
|
3161028000NRG23141020220162616
|
14/10/2022
|
ANIL
|
3161028WL012753
|
ANIL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549125807
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-003/110
(MOHAN PUR)
|
3161028000NRG23141020220162617
|
14/10/2022
|
MANJU DEVI
|
3161028WL012753
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549125806
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23141020220162618
|
14/10/2022
|
VIKRAM
|
3161028WL012753
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549125808
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23141020220162620
|
14/10/2022
|
RAJANI DEVI
|
3161028WL012753
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549125805
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23141020220162622
|
14/10/2022
|
SUNIL KUMAR
|
3161028WL012753
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549125809
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|