|
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-61-028-062-001/63
(PRATAPPATTI)
|
3161028000NRG23250420220006816
|
26/04/2022
|
SURYABALI
|
3161028WL001291
|
SURYABALI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214034
|
|
SURYABALI PRAJAPATI S/O KHARPTU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-062-001/65
(PRATAPPATTI)
|
3161028000NRG23250420220006817
|
26/04/2022
|
MUNAKA DEVI
|
3161028WL001291
|
MUNAKA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214035
|
|
MUNKI DEVI W/O GIRJA PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-062-001/84
(PRATAPPATTI)
|
3161028000NRG23250420220006818
|
26/04/2022
|
BASANTI DEVI
|
3161028WL001291
|
BASANTI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214033
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-062-001/86
(PRATAPPATTI)
|
3161028000NRG23250420220006819
|
26/04/2022
|
SHILA DEVI
|
3161028WL001291
|
SHILA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214031
|
|
SHEELA DEVI W/O MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-062-002/91
(PRATAPPATTI)
|
3161028000NRG23250420220006820
|
26/04/2022
|
MANOGI
|
3161028WL001291
|
MANOGI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214032
|
|
MANOGI RAM S/O LATE BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|