|
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-61-028-007-001/132
(AUSAN PUR)
|
3161028000NRG23310320230237811
|
31/03/2023
|
LALJI
|
3161028WL020077
|
LALJI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173598329
|
|
LAL JI S/O LATE VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/273
(AUSAN PUR)
|
3161028000NRG23310320230237812
|
31/03/2023
|
om prakash
|
3161028WL020077
|
om prakash
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173598334
|
|
OM PRAKASH S/O SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/29
(AUSAN PUR)
|
3161028000NRG23310320230237813
|
31/03/2023
|
HEERAWATI
|
3161028WL020077
|
HEERAWATI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173598332
|
|
HEERA WATI W O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/40
(AUSAN PUR)
|
3161028000NRG23310320230237814
|
31/03/2023
|
RE KHA DEVI
|
3161028WL020077
|
RE KHA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173598333
|
|
REKHA DEVI W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/47
(AUSAN PUR)
|
3161028000NRG23310320230237815
|
31/03/2023
|
CHAMELI DEVI
|
3161028WL020077
|
CHAMELI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173598331
|
|
CHAMELA W/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23310320230237816
|
31/03/2023
|
BIDESHI
|
3161028WL020077
|
BIDESHI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173598330
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|