|
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-61-028-063-001/171
(PUAARIKLA)
|
3161028000NRG23200520220022215
|
21/05/2022
|
MALATI DEVI
|
3161028WL002930
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626865994
|
|
MALATI DEVI WO CHHOTELAL & CHHOTELAL SO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-063-001/1207
(PUAARIKLA)
|
3161028000NRG23200520220022207
|
21/05/2022
|
CHHABBU
|
3161028WL002930
|
CHHABBU
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626865991
|
|
CHHABBU SO DURVASA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/171
(PUAARIKLA)
|
3161028000NRG23200520220022214
|
21/05/2022
|
CHHOTELAL
|
3161028WL002930
|
CHHOTELAL
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626865990
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-063-001/238
(PUAARIKLA)
|
3161028000NRG23200520220022216
|
21/05/2022
|
PREMA DEVI
|
3161028WL002930
|
PREMA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626865993
|
|
PREMA DEVI WO RAM JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-063-001/383
(PUAARIKLA)
|
3161028000NRG23200520220022217
|
21/05/2022
|
geeta devi
|
3161028WL002930
|
geeta devi
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626865992
|
|
GITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|