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-61-028-073-001/174 (SARAIYA)
|
3161028000NRG23130520220019697
|
13/05/2022
|
SUCHHIT
|
3161028WL002692
|
SUCHHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483128
|
|
SUCHIT VARMA S/O TRILOCHAN VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Harahua
|
UP-61-028-073-001/38 (SARAIYA)
|
3161028000NRG23130520220019707
|
13/05/2022
|
BRIJLAL PD
|
3161028WL002692
|
BRIJLAL PD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483130
|
|
BRIJLAL PRASAD SO SHYAM NARAIN
|
UNION BANK OF INDIA(508500)
|
3
|
Harahua
|
UP-61-028-073-001/89 (SARAIYA)
|
3161028000NRG23130520220019713
|
13/05/2022
|
dhanpatti devi
|
3161028WL002692
|
dhanpatti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625483129
|
|
DHANAPATRI W/O PALTU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-073-001/180 (SARAIYA)
|
3161028000NRG23130520220019698
|
13/05/2022
|
CHAMPA DEVI
|
3161028WL002692
|
CHAMPA DEVI
|
00415
|
SBIN0011163
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625483126
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-073-001/173 (SARAIYA)
|
3161028000NRG23130520220019696
|
13/05/2022
|
LALJI VERMA
|
3161028WL002692
|
LALJI VERMA
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625483127
|
|
LALJI VERMA SO RAMLOCHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|