|
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-61-028-056-002/175
(MURDHA)
|
3161028000NRG23110620220050191
|
11/06/2022
|
Surendra
|
3161028WL004786
|
Surendra
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442867000
|
|
SURENDRA KANAUJIYA MOHAN KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/245
(MURDHA)
|
3161028000NRG23110620220050193
|
11/06/2022
|
Gita
|
3161028WL004786
|
Gita
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442867004
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Harahua
|
UP-61-028-056-002/245
(MURDHA)
|
3161028000NRG23110620220050192
|
11/06/2022
|
Kunnu
|
3161028WL004786
|
Kunnu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442867003
|
|
KUNNU SO LT GABBAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/57
(MURDHA)
|
3161028000NRG23110620220050194
|
11/06/2022
|
Jaitira devi
|
3161028WL004786
|
Jaitira devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866999
|
|
JOUTIRA DEVI W/O SRI RAJENDRA & MR. RAJE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23110620220050196
|
11/06/2022
|
Nisha devi
|
3161028WL004786
|
Nisha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442867001
|
|
NISHA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23110620220050195
|
11/06/2022
|
Rajkumar
|
3161028WL004786
|
Rajkumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442867002
|
|
RAJKUMAR SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|