|
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
|
TARWA
|
UP-57-021-041-001/113
(NADWA SISIDI)
|
3157021000NRG23180820220315793
|
18/08/2022
|
parsant
|
3157021WL026462
|
parsant
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099605
|
|
PRASANT KUMAR S\O MUNIB
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARWA
|
UP-57-021-041-001/121
(NADWA SISIDI)
|
3157021000NRG23180820220315794
|
18/08/2022
|
jaikumar
|
3157021WL026462
|
jaikumar
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099606
|
|
JAY KUMAR GAUTAM S/O MR NANHAKU GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-041-001/173
(NADWA SISIDI)
|
3157021000NRG23180820220315798
|
18/08/2022
|
CHANDRKALA
|
3157021WL026462
|
CHANDRKALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099602
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-041-001/174
(NADWA SISIDI)
|
3157021000NRG23180820220315799
|
18/08/2022
|
REETA
|
3157021WL026462
|
REETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099603
|
|
RAMKRIT GIRI S/O MAHATAM GIRI AND RITA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-041-001/179
(NADWA SISIDI)
|
3157021000NRG23180820220315800
|
18/08/2022
|
HANSA
|
3157021WL026462
|
HANSA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099604
|
|
HANSA DEVI W/O CHEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-041-001/186
(NADWA SISIDI)
|
3157021000NRG23180820220315801
|
18/08/2022
|
URMILA
|
3157021WL026462
|
URMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099607
|
|
URMILA DEVI W/O UDAY BHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|