|
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-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072705
|
29/06/2022
|
NATTHU RAM
|
3161028WL006166
|
NATTHU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738458
|
|
NATTHU RAM S/O KANGALU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-039-001/59
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072712
|
29/06/2022
|
banarasi
|
3161028WL006166
|
banarasi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738454
|
|
BANARSI SO LATE BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/144
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072707
|
29/06/2022
|
BINDU
|
3161028WL006166
|
BINDU
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738455
|
|
BINDU WO SHIV PUJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-039-001/169
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072708
|
29/06/2022
|
RAMSOORAT
|
3161028WL006166
|
RAMSOORAT
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812738457
|
|
RAM SURAT S/O Late LEKHA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-039-001/6
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072713
|
29/06/2022
|
PANDHARI
|
3161028WL006166
|
PANDHARI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738456
|
|
PANDHARI GOND SO GUDDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|