|
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-61-028-059-003/27
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178961
|
18/11/2022
|
MANJU DEVI
|
3161028WL014290
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297535
|
|
RAMDULAR S/O MELHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-059-001/40
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178955
|
18/11/2022
|
RAMCHANDRA
|
3161028WL014290
|
RAMCHANDRA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297530
|
|
RAMCHANDAR S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-001/46
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178956
|
18/11/2022
|
AKHILESH KUMAR
|
3161028WL014290
|
AKHILESH KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297533
|
|
AKHILESH KUMAR SO SRI SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-059-001/5
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178957
|
18/11/2022
|
JAN MEJAY
|
3161028WL014290
|
JAN MEJAY
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297536
|
|
JAN MEJAY SO BBAURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178959
|
18/11/2022
|
BAJARANGI
|
3161028WL014290
|
BAJARANGI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297532
|
|
BAJARANGI S/O BHAGGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178960
|
18/11/2022
|
TARA DEVI
|
3161028WL014290
|
TARA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297531
|
|
TARA DEVI W/O BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-059-003/55
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178962
|
18/11/2022
|
SHYAM BAHADUR
|
3161028WL014290
|
SHYAM BAHADUR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297537
|
|
SHYAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG23181120220178964
|
18/11/2022
|
SACHAU
|
3161028WL014290
|
SACHAU
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655297534
|
|
SACHAU SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|