|
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-61-028-058-001/25
(PALAHI PATTI)
|
3161028000NRG23270920220155210
|
27/09/2022
|
PARMA NAND
|
3161028WL011972
|
PARMA NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478296
|
|
PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-058-001/36
(PALAHI PATTI)
|
3161028000NRG23270920220155211
|
27/09/2022
|
SUSHIL KUMAR
|
3161028WL011972
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478295
|
|
SUSIL KUMAR S/O BAHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/9
(PALAHI PATTI)
|
3161028000NRG23270920220155215
|
27/09/2022
|
PALTU RAM
|
3161028WL011972
|
PALTU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478294
|
|
PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-058-001/24
(PALAHI PATTI)
|
3161028000NRG23270920220155209
|
27/09/2022
|
BHOLE NATH
|
3161028WL011972
|
BHOLE NATH
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478293
|
|
BHOLENATH SO CHHAKAUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-058-001/38
(PALAHI PATTI)
|
3161028000NRG23270920220155213
|
27/09/2022
|
RAVI KUMAR
|
3161028WL011972
|
RAVI KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311478292
|
|
RAVI KUMAR SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|