|
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-61-028-068-001/164
(RAMGANW)
|
3161028068NRG23090220230217448
|
10/02/2023
|
MANORAMA DEVI
|
3161028068WL017472
|
MANORAMA DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307283994
|
|
MANORAMA DEVI W/O BUDHIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-068-001/165
(RAMGANW)
|
3161028068NRG23090220230217449
|
10/02/2023
|
SUMAN KUMARI
|
3161028068WL017473
|
SUMAN KUMARI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307283992
|
|
SUMAN KUMARI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-068-001/167
(RAMGANW)
|
3161028068NRG23090220230217447
|
10/02/2023
|
PRIYANKA DEVI
|
3161028068WL017471
|
PRIYANKA DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307283993
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|