|
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-61-028-058-001/25
(PALAHI PATTI)
|
3161028000NRG23070920220143043
|
07/09/2022
|
PARMA NAND
|
3161028WL010842
|
PARMA NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027195
|
|
PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-058-001/36
(PALAHI PATTI)
|
3161028000NRG23070920220143044
|
07/09/2022
|
SUSHIL KUMAR
|
3161028WL010842
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027196
|
|
SUSIL KUMAR S/O BAHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-058-001/9
(PALAHI PATTI)
|
3161028000NRG23070920220143046
|
07/09/2022
|
PALTU RAM
|
3161028WL010842
|
PALTU RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742027197
|
|
PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-058-001/24
(PALAHI PATTI)
|
3161028000NRG23070920220143042
|
07/09/2022
|
BHOLE NATH
|
3161028WL010842
|
BHOLE NATH
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027198
|
|
BHOLENATH SO CHHAKAUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-058-001/38
(PALAHI PATTI)
|
3161028000NRG23070920220143045
|
07/09/2022
|
RAVI KUMAR
|
3161028WL010842
|
RAVI KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027199
|
|
RAVI KUMAR SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|