|
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-61-028-056-002/102
(MURDHA)
|
3161028000NRG23010920220139442
|
01/09/2022
|
Niraj
|
3161028WL010531
|
Niraj
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649040594
|
|
MR NEERAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-056-002/111
(MURDHA)
|
3161028000NRG23010920220139443
|
01/09/2022
|
Kaushilya devi
|
3161028WL010531
|
Kaushilya devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649040591
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/119
(MURDHA)
|
3161028000NRG23010920220139445
|
01/09/2022
|
Durgawati devi
|
3161028WL010531
|
Durgawati devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649040593
|
|
DURGAWATI DEVI SO DEEPAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23010920220139446
|
01/09/2022
|
Parema
|
3161028WL010531
|
Parema
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649040592
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/132
(MURDHA)
|
3161028000NRG23010920220139447
|
01/09/2022
|
prabhavati devi
|
3161028WL010531
|
prabhavati devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649040595
|
|
PRABHAWATI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|