|
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-61-028-057-003/104
(NAKCHHEDPUR)
|
3161028000NRG23310820220139117
|
01/09/2022
|
SONI
|
3161028WL010501
|
SONI
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415330
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-057-003/15
(NAKCHHEDPUR)
|
3161028000NRG23310820220139124
|
01/09/2022
|
KAMALA
|
3161028WL010501
|
KAMALA
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415331
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-057-002/128
(NAKCHHEDPUR)
|
3161028000NRG23310820220139114
|
01/09/2022
|
KAMALI
|
3161028WL010501
|
KAMALI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415325
|
|
KAMALI W O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-057-003/127
(NAKCHHEDPUR)
|
3161028000NRG23310820220139120
|
01/09/2022
|
MALTI
|
3161028WL010501
|
MALTI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415324
|
|
MALTI W O GAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-057-003/13
(NAKCHHEDPUR)
|
3161028000NRG23310820220139121
|
01/09/2022
|
SAVITA
|
3161028WL010501
|
SAVITA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415328
|
|
SAVITA W/O SHRI DAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-057-003/149
(NAKCHHEDPUR)
|
3161028000NRG23310820220139123
|
01/09/2022
|
PHOOL KUMARI
|
3161028WL010501
|
PHOOL KUMARI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415326
|
|
PHOOL KUMARI WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-057-003/33
(NAKCHHEDPUR)
|
3161028000NRG23310820220139131
|
01/09/2022
|
RAMPATTI
|
3161028WL010501
|
RAMPATTI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415329
|
|
RAMPATTI WO CHANNER
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-057-003/41
(NAKCHHEDPUR)
|
3161028000NRG23310820220139132
|
01/09/2022
|
SHAKUNTLA
|
3161028WL010501
|
SHAKUNTLA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415323
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
9
|
Harahua
|
UP-61-028-057-003/82
(NAKCHHEDPUR)
|
3161028000NRG23310820220139135
|
01/09/2022
|
HEERAWATI DEVI
|
3161028WL010501
|
HEERAWATI DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641415327
|
|
HEERAWATI DEVI W/O KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|