|
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-61-028-027-001/100
(CHAWKA)
|
3161028000NRG23260420220006942
|
26/04/2022
|
NAGINA DEVI
|
3161028WL001306
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920729569
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23260420220006943
|
26/04/2022
|
CHANDRAWATI DEVI
|
3161028WL001306
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920729570
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23260420220006945
|
26/04/2022
|
AMARAWATI DEVI
|
3161028WL001306
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920729566
|
|
AMRAWATI DEVI W/O K. PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23260420220006944
|
26/04/2022
|
KALLU
|
3161028WL001306
|
KALLU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920729567
|
|
KALLU SHAMBHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23260420220006947
|
26/04/2022
|
DILWANTI
|
3161028WL001306
|
DILWANTI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920729568
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|