|
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-61-028-070-004/130
(RESIPATTI)
|
3161028000NRG23151120220177372
|
15/11/2022
|
MANJU DEVI
|
3161028WL014128
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635935837
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-070-004/20
(RESIPATTI)
|
3161028000NRG23151120220177375
|
15/11/2022
|
MITHAI LALA
|
3161028WL014128
|
MITHAI LALA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635935834
|
|
MITHAI LAL S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-070-004/51
(RESIPATTI)
|
3161028000NRG23151120220177379
|
15/11/2022
|
LALTI DEVI
|
3161028WL014128
|
LALTI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635935836
|
|
LALATI SARJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-070-004/52
(RESIPATTI)
|
3161028000NRG23151120220177380
|
15/11/2022
|
MUNNI DEVI
|
3161028WL014128
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635935838
|
|
MUNNI WO LALACHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-070-004/58
(RESIPATTI)
|
3161028000NRG23151120220177383
|
15/11/2022
|
PUSHPA
|
3161028WL014128
|
PUSHPA
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635935835
|
|
PUSHPA DEVI W/O LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|