|
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-61-028-048-004/139
(KAROMA)
|
3161028000NRG23170120230211643
|
17/01/2023
|
gita
|
3161028WL016861
|
gita
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698506
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-004/151
(KAROMA)
|
3161028000NRG23170120230211644
|
17/01/2023
|
krishnawati
|
3161028WL016861
|
krishnawati
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698502
|
|
KRISHNAVATI W/O BABA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-004/189
(KAROMA)
|
3161028000NRG23170120230211645
|
17/01/2023
|
priti devi
|
3161028WL016861
|
priti devi
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698505
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-004/198
(KAROMA)
|
3161028000NRG23170120230211646
|
17/01/2023
|
NAMKINA
|
3161028WL016861
|
NAMKINA
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698503
|
|
NAMKINA W/O MUNISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-004/199
(KAROMA)
|
3161028000NRG23170120230211647
|
17/01/2023
|
Dharmedra kumar
|
3161028WL016861
|
Dharmedra kumar
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698504
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-004/62
(KAROMA)
|
3161028000NRG23170120230211650
|
17/01/2023
|
sadina
|
3161028WL016861
|
sadina
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130698507
|
|
SADINA W/O FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|