|
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-61-028-078-001/10
(SULEMA PUR)
|
3161028000NRG23091220220190998
|
09/12/2022
|
URMILA DEVI
|
3161028WL015290
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917550530
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
Harahua
|
UP-61-028-078-001/110
(SULEMA PUR)
|
3161028000NRG23091220220190999
|
09/12/2022
|
rajesh
|
3161028WL015290
|
rajesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917550527
|
|
RAJESH SO BALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-078-001/111
(SULEMA PUR)
|
3161028000NRG23091220220191000
|
09/12/2022
|
rammurat
|
3161028WL015290
|
rammurat
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917550528
|
|
RAMMURAT YADAV S/O JHINGURI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-078-001/54
(SULEMA PUR)
|
3161028000NRG23091220220191007
|
09/12/2022
|
NIHORI
|
3161028WL015290
|
NIHORI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917550529
|
|
NIHORI PRASAD
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-078-001/63
(SULEMA PUR)
|
3161028000NRG23091220220191009
|
09/12/2022
|
USHA DEVI
|
3161028WL015290
|
USHA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917550531
|
|
USHA DEVI WO SHIV LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|