|
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-61-028-070-004/167
(RESIPATTI)
|
3161028000NRG23131220220192746
|
13/12/2022
|
CHINTA DEVI
|
3161028WL015409
|
CHINTA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917610804
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
2
|
Harahua
|
UP-61-028-070-004/58
(RESIPATTI)
|
3161028000NRG23131220220192756
|
13/12/2022
|
PUSHPA
|
3161028WL015409
|
PUSHPA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917610803
|
|
PUSHPA DEVI W/O LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23131220220192747
|
13/12/2022
|
ASHA DEVI
|
3161028WL015409
|
ASHA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917610805
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|