|
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-61-028-066-001/109
(RAJA PUR)
|
3161028000NRG23030720220079336
|
03/07/2022
|
nakharu
|
3161028WL006548
|
nakharu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850629584
|
|
NAKHARU S/O LATE JHILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-066-001/119
(RAJA PUR)
|
3161028000NRG23030720220079337
|
03/07/2022
|
Dhanaei
|
3161028WL006548
|
Dhanaei
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850629582
|
|
CHHANUEE WO SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-066-001/74
(RAJA PUR)
|
3161028000NRG23030720220079342
|
03/07/2022
|
RAMPA
|
3161028WL006548
|
RAMPA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2850629583
|
|
RAMPA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-066-001/83
(RAJA PUR)
|
3161028000NRG23030720220079343
|
03/07/2022
|
POONAM
|
3161028WL006548
|
POONAM
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850629581
|
|
PUNAM DEVI W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|