|
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-61-028-063-001/12111
(PUAARIKLA)
|
3161028000NRG23121020220161446
|
12/10/2022
|
KAILASH
|
3161028WL012640
|
KAILASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549819090
|
|
KAILASH SO MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/12155
(PUAARIKLA)
|
3161028000NRG23121020220161448
|
12/10/2022
|
BAGESARA
|
3161028WL012640
|
BAGESARA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549819087
|
|
BAGESARA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/1254
(PUAARIKLA)
|
3161028000NRG23121020220161451
|
12/10/2022
|
ARJUN
|
3161028WL012640
|
ARJUN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549819088
|
|
ARJUN SO SAKALU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-063-001/1254
(PUAARIKLA)
|
3161028000NRG23121020220161450
|
12/10/2022
|
MALTI
|
3161028WL012640
|
MALTI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549819089
|
|
MALATI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-063-001/345
(PUAARIKLA)
|
3161028000NRG23121020220161455
|
12/10/2022
|
KESHAV
|
3161028WL012640
|
KESHAV
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549819091
|
|
KESHAV RAJBHAR SO JAWAHIR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|