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-61-028-037-001/20 (GOKULPUR)
|
3161028000NRG23030820220116559
|
04/08/2022
|
AJIT KUMAR
|
3161028WL008868
|
AJIT KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914266201
|
|
AJEET KUMAR S/OARJUNRAM
|
UNION BANK OF INDIA(508500)
|
2
|
Harahua
|
UP-61-028-037-001/24 (GOKULPUR)
|
3161028000NRG23030820220116560
|
04/08/2022
|
MANORAMA
|
3161028WL008868
|
MANORAMA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914266202
|
|
MANORMA W/O HARI
|
UNION BANK OF INDIA(508500)
|
3
|
Harahua
|
UP-61-028-037-001/94 (GOKULPUR)
|
3161028000NRG23030820220116563
|
04/08/2022
|
kamala devi
|
3161028WL008868
|
kamala devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914266203
|
|
KAMALA DEVI W/O PUNVASI
|
BANK OF INDIA(508505)
|
4
|
Harahua
|
UP-61-028-037-004/112 (GOKULPUR)
|
3161028000NRG23030820220116564
|
04/08/2022
|
Amarnath
|
3161028WL008868
|
Amarnath
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914266205
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
5
|
Harahua
|
UP-61-028-037-004/73 (GOKULPUR)
|
3161028000NRG23030820220116566
|
04/08/2022
|
LALTA
|
3161028WL008868
|
LALTA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914266204
|
|
LALTA S O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
6
|
Harahua
|
UP-61-028-037-004/84 (GOKULPUR)
|
3161028000NRG23030820220116569
|
04/08/2022
|
shila devi
|
3161028WL008868
|
shila devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914266206
|
|
SHEELA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|