|
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-61-028-076-003/35
(SINGHA PUR)
|
3161028000NRG23290620220074067
|
29/06/2022
|
SUKKHU RAM
|
3161028WL006256
|
SUKKHU RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730513
|
|
MR SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-076-003/36
(SINGHA PUR)
|
3161028000NRG23290620220074068
|
29/06/2022
|
TILAKU
|
3161028WL006256
|
TILAKU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730518
|
|
TILAKU S/O LATE NAKHARU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-076-003/37
(SINGHA PUR)
|
3161028000NRG23290620220074069
|
29/06/2022
|
BADHU
|
3161028WL006256
|
BADHU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730514
|
|
VEERENDAR KUM JEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-076-003/40
(SINGHA PUR)
|
3161028000NRG23290620220074070
|
29/06/2022
|
SURESH
|
3161028WL006256
|
SURESH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730515
|
|
SURESH S/O LATE JHGDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-076-003/44
(SINGHA PUR)
|
3161028000NRG23290620220074071
|
29/06/2022
|
RENU DEVI
|
3161028WL006256
|
RENU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730516
|
|
RENU DEVI W/O SONU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-076-003/45
(SINGHA PUR)
|
3161028000NRG23290620220074072
|
29/06/2022
|
BHONU
|
3161028WL006256
|
BHONU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730519
|
|
BHONU S/O VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-076-003/58
(SINGHA PUR)
|
3161028000NRG23290620220074074
|
29/06/2022
|
GEETA DEVI
|
3161028WL006256
|
GEETA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022730517
|
|
GEETA DEVI JEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|