|
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-61-028-059-002/158
(PALIYASHAMBHUPUR)
|
3161028000NRG22160320220262484
|
01/09/2022
|
MEWALAL CHAUHAN
|
3161028WL030617
|
MEWALAL CHAUHAN
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641272793
|
|
MEWALAL CHAUHAN S/O SRI J. CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-059-002/215
(PALIYASHAMBHUPUR)
|
3161028000NRG22160320220262490
|
01/09/2022
|
MUNNA
|
3161028WL030617
|
MUNNA
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641272791
|
|
MUNNA SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-002/66
(PALIYASHAMBHUPUR)
|
3161028000NRG22160320220262494
|
01/09/2022
|
CHAKRADHARI
|
3161028WL030617
|
CHAKRADHARI
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641272792
|
|
CHAKRADHARI SO BABUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|