|
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-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23221020220167418
|
22/10/2022
|
RAMESH KUMAR SHARMA
|
3161028WL013227
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617783252
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Harahua
|
UP-61-028-045-001/40
(JAIPAR)
|
3161028000NRG23221020220167419
|
22/10/2022
|
MOHAN
|
3161028WL013227
|
MOHAN
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617783253
|
|
MOHAN SO BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-045-002/120
(JAIPAR)
|
3161028000NRG23221020220167420
|
22/10/2022
|
MANNI DEVI
|
3161028WL013227
|
MANNI DEVI
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617783250
|
|
MANNI DEVI WO CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23221020220167423
|
22/10/2022
|
PRABHA
|
3161028WL013227
|
PRABHA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617783249
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23221020220167426
|
22/10/2022
|
RAMDHANI
|
3161028WL013227
|
RAMDHANI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617783248
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23221020220167427
|
22/10/2022
|
GITA DEVI
|
3161028WL013227
|
GITA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617783251
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|