|
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-61-028-017-001/1
(BHAITHAULI)
|
3161028000NRG23050520220012378
|
06/05/2022
|
Badama Devi
|
3161028WL001899
|
Badama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271067829
|
|
BADAMA DEVI WO PREMNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-017-001/28
(BHAITHAULI)
|
3161028000NRG23050520220012380
|
06/05/2022
|
Soti Ram
|
3161028WL001899
|
Soti Ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271067827
|
|
SOTI RAM SO BIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-017-001/39
(BHAITHAULI)
|
3161028000NRG23050520220012381
|
06/05/2022
|
Sanju Devi
|
3161028WL001899
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271067828
|
|
SANJU DEVI W/O SURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-017-001/18
(BHAITHAULI)
|
3161028000NRG23050520220012379
|
06/05/2022
|
Sunita Devi
|
3161028WL001899
|
Sunita Devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271067826
|
|
SUNITA DEVI WO SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|