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-61-028-017-001/15 (BHAITHAULI)
|
3161028017NRG23150220230218205
|
15/02/2023
|
Ramnaresh
|
3161028017WL017700
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307281262
|
|
RAM NARESH S/O BHAGAWAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-017-001/156 (BHAITHAULI)
|
3161028017NRG23150220230218206
|
15/02/2023
|
Pramila
|
3161028017WL017700
|
Pramila
|
00468
|
UBIN0563552
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307281261
|
|
PRAMILA VINOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-017-001/157 (BHAITHAULI)
|
3161028017NRG23150220230218207
|
15/02/2023
|
Madhuri
|
3161028017WL017700
|
Madhuri
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307281260
|
|
MRS MADHURI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|