|
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-61-028-082-001/103
(VAJID PUR)
|
3161028000NRG23160920220149313
|
16/09/2022
|
GEETA DEVI
|
3161028WL011376
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877856362
|
|
GEETA DEVI W/O RAJENDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-082-001/113
(VAJID PUR)
|
3161028000NRG23160920220149314
|
16/09/2022
|
NIZAMUDDIN SHAH
|
3161028WL011376
|
NIZAMUDDIN SHAH
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877856360
|
|
NIZAMUDDIN SHAH S/O ANAWAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-082-001/2
(VAJID PUR)
|
3161028000NRG23160920220149315
|
16/09/2022
|
SANJAY
|
3161028WL011376
|
SANJAY
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877856357
|
|
SANJAY S O SANDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-082-001/32
(VAJID PUR)
|
3161028000NRG23160920220149316
|
16/09/2022
|
MAHENDARA KUMAR
|
3161028WL011376
|
MAHENDARA KUMAR
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877856359
|
|
MAHENDRA KUMAR S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-082-001/7
(VAJID PUR)
|
3161028000NRG23160920220149318
|
16/09/2022
|
SONAM
|
3161028WL011376
|
SONAM
|
00468
|
UBIN0536636
|
1599
|
1599
|
Processed
|
21/09/2022
|
|
4877856358
|
|
SONAM W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-082-001/89
(VAJID PUR)
|
3161028000NRG23160920220149319
|
16/09/2022
|
SUDAMA DEVI
|
3161028WL011376
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
1599
|
1599
|
Processed
|
21/09/2022
|
|
4877856361
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14274
|
14274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14274
|
14274
|
|
|
|
|
|
|
|