|
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-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23090120230208713
|
09/01/2023
|
SAKUNTALA
|
3161028WL016636
|
SAKUNTALA
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999625
|
|
GANESH SO LATE RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG23090120230208715
|
09/01/2023
|
SHEELA DEVI
|
3161028WL016636
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999624
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/153
(GOSAIPUR MOHAVN)
|
3161028000NRG23090120230208710
|
09/01/2023
|
UMA DEVI
|
3161028WL016636
|
UMA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999626
|
|
UMA DEVI W/O BACHAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-039-001/34
(GOSAIPUR MOHAVN)
|
3161028000NRG23090120230208712
|
09/01/2023
|
ASHOK KUMAR GAUTAM
|
3161028WL016636
|
ASHOK KUMAR GAUTAM
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999627
|
|
MR ASHOK KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23090120230208714
|
09/01/2023
|
Usha devi
|
3161028WL016636
|
Usha devi
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999628
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|