|
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-61-028-057-003/15
(NAKCHHEDPUR)
|
3161028000NRG23251120220182704
|
25/11/2022
|
KAMALA
|
3161028WL014631
|
KAMALA
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763690948
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-057-003/12
(NAKCHHEDPUR)
|
3161028000NRG23251120220182701
|
25/11/2022
|
JEERA DEVI
|
3161028WL014631
|
JEERA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763690949
|
|
JEERA DEVI W/O MITHAI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-057-003/13
(NAKCHHEDPUR)
|
3161028000NRG23251120220182702
|
25/11/2022
|
SAVITA
|
3161028WL014631
|
SAVITA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763690950
|
|
SAVITA W/O SHRI DAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-057-003/149
(NAKCHHEDPUR)
|
3161028000NRG23251120220182703
|
25/11/2022
|
PHOOL KUMARI
|
3161028WL014631
|
PHOOL KUMARI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763690953
|
|
PHOOL KUMARI WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-057-003/41
(NAKCHHEDPUR)
|
3161028000NRG23251120220182705
|
25/11/2022
|
SHAKUNTLA
|
3161028WL014631
|
SHAKUNTLA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763690952
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
6
|
Harahua
|
UP-61-028-057-003/82
(NAKCHHEDPUR)
|
3161028000NRG23251120220182707
|
25/11/2022
|
HEERAWATI DEVI
|
3161028WL014631
|
HEERAWATI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763690951
|
|
HEERAWATI DEVI W/O KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|