|
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-61-028-072-002/1
(SARAIKAJI)
|
3161028000NRG23050520220012093
|
06/05/2022
|
RAMCHANDAR
|
3161028WL001875
|
RAMCHANDAR
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271072515
|
|
RAMCHANDER S/O SHYAMNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-072-002/13
(SARAIKAJI)
|
3161028000NRG23050520220012096
|
06/05/2022
|
GUDDI DEVI
|
3161028WL001875
|
GUDDI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271072514
|
|
GUDDI W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-072-002/33
(SARAIKAJI)
|
3161028000NRG23050520220012103
|
06/05/2022
|
JADAVATI DEVI
|
3161028WL001875
|
JADAVATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271072513
|
|
JADAWATI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-072-002/38
(SARAIKAJI)
|
3161028000NRG23050520220012105
|
06/05/2022
|
SHAMBHU NATH
|
3161028WL001875
|
SHAMBHU NATH
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271072516
|
|
SAMBHU NATH S/O HORO LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-072-002/96
(SARAIKAJI)
|
3161028000NRG23050520220012113
|
06/05/2022
|
CHHABINATH
|
3161028WL001875
|
CHHABINATH
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271072517
|
|
CHHAVI NATH S/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|