|
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-61-028-048-001/24
(KAROMA)
|
3161028000NRG23250820220136591
|
25/08/2022
|
Shakuntala Devi
|
3161028WL010289
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051917
|
|
SHAKUNTALA DEVI W/O SACHCHANCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-001/28
(KAROMA)
|
3161028000NRG23250820220136593
|
25/08/2022
|
Geeta
|
3161028WL010289
|
Geeta
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051920
|
|
GEETA W/O SALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-001/28
(KAROMA)
|
3161028000NRG23250820220136594
|
25/08/2022
|
Salik chauhan
|
3161028WL010289
|
Salik chauhan
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051919
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Harahua
|
UP-61-028-048-001/42
(KAROMA)
|
3161028000NRG23250820220136596
|
25/08/2022
|
Kalpnath
|
3161028WL010289
|
Kalpnath
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051921
|
|
KALPNATH CHAUHAN S/O DEEPNARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-001/45
(KAROMA)
|
3161028000NRG23250820220136597
|
25/08/2022
|
ANIL
|
3161028WL010289
|
ANIL
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399051922
|
|
ANIL KUMAR S/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-001/6
(KAROMA)
|
3161028000NRG23250820220136601
|
25/08/2022
|
Kanhaiya
|
3161028WL010289
|
Kanhaiya
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399051918
|
|
KANHAIYA S/O RAM JIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|