|
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-61-028-027-001/100
(CHAWKA)
|
3161028027NRG23111020220160446
|
13/10/2022
|
NAGINA DEVI
|
3161028027WL012529
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549917198
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028027NRG23111020220160447
|
13/10/2022
|
CHANDRAWATI DEVI
|
3161028027WL012529
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549917196
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028027NRG23111020220160453
|
13/10/2022
|
SANJAY KUMAR VERMA
|
3161028027WL012529
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549917195
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028027NRG23111020220160455
|
13/10/2022
|
PRADEEP KUMAR PATEL
|
3161028027WL012529
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549917194
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028027NRG23111020220160456
|
13/10/2022
|
ALIHASAN
|
3161028027WL012529
|
ALIHASAN
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549917197
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028027NRG23111020220160457
|
13/10/2022
|
RAKESH
|
3161028027WL012529
|
RAKESH
|
00468
|
UBIN0559652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549917199
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|