|
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-61-028-055-001/336
(MOHAN PUR)
|
3161028000NRG23310320230237339
|
31/03/2023
|
AMARAWATI DEVI
|
3161028WL019985
|
AMARAWATI DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171834125
|
|
AMRAWATI DEVI W/O L. SHIV JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-001/300
(MOHAN PUR)
|
3161028000NRG23310320230237338
|
31/03/2023
|
URMILA DEVI
|
3161028WL019985
|
URMILA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171834129
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-001/300
(MOHAN PUR)
|
3161028000NRG23310320230237337
|
31/03/2023
|
VINOD KUMAR
|
3161028WL019985
|
VINOD KUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171834128
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/375
(MOHAN PUR)
|
3161028000NRG23310320230237328
|
31/03/2023
|
LALLAN
|
3161028WL019980
|
LALLAN
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171834126
|
|
LALLAN S/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-005/297
(MOHAN PUR)
|
3161028000NRG23310320230237341
|
31/03/2023
|
ASHISH KUMAR
|
3161028WL019985
|
ASHISH KUMAR
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171834127
|
|
ASHISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Harahua
|
UP-61-028-055-006/49
(MOHAN PUR)
|
3161028000NRG23310320230237342
|
31/03/2023
|
ANITA DEVI
|
3161028WL019985
|
ANITA DEVI
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171834131
|
|
ANITA DEVI WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-006/49
(MOHAN PUR)
|
3161028000NRG23310320230237343
|
31/03/2023
|
SHASHIKANT PATEL
|
3161028WL019985
|
SHASHIKANT PATEL
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171834130
|
|
SHASHIKANT PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|