|
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-61-028-023-001/155
(CHAKKA)
|
3161028000NRG23260720220106370
|
27/07/2022
|
TARA DEVI
|
3161028WL008263
|
TARA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883227293
|
|
TARA DEVI W/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-023-001/162
(CHAKKA)
|
3161028000NRG23260720220106371
|
27/07/2022
|
Durgawati
|
3161028WL008263
|
Durgawati
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883227291
|
|
DURGAWATI DEVI W/O-CHANNER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-023-001/17
(CHAKKA)
|
3161028000NRG23260720220106373
|
27/07/2022
|
ramesh
|
3161028WL008263
|
ramesh
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883227292
|
|
RAMESH S/O CHANNAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-023-001/180
(CHAKKA)
|
3161028000NRG23260720220106374
|
27/07/2022
|
Jadawati Devi
|
3161028WL008263
|
Jadawati Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883227295
|
|
JARAWATI DEVI W/O SEWA LAL GOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-023-001/43
(CHAKKA)
|
3161028000NRG23260720220106377
|
27/07/2022
|
Lalchandra
|
3161028WL008263
|
Lalchandra
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883227294
|
|
LAL CHAND S/O SECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-023-001/163
(CHAKKA)
|
3161028000NRG23260720220106372
|
27/07/2022
|
SAVITRI DEVI
|
3161028WL008263
|
SAVITRI DEVI
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883227297
|
|
SAVITRI DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-023-001/225
(CHAKKA)
|
3161028000NRG23260720220106375
|
27/07/2022
|
SHYAMLATA
|
3161028WL008263
|
SHYAMLATA
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883227296
|
|
SHYAMLATA W/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|