|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23110820220125686
|
16/08/2022
|
NERENDR PRATAP
|
3161028WL009511
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300482
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/140
(AUSAN PUR)
|
3161028000NRG23110820220125688
|
16/08/2022
|
PYARE LAL
|
3161028WL009511
|
PYARE LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152300478
|
|
PYARE LAL S/O HARPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/204
(AUSAN PUR)
|
3161028000NRG23110820220125690
|
16/08/2022
|
MUNEEB
|
3161028WL009511
|
MUNEEB
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152300481
|
|
MUNEEB S/O CHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23110820220125691
|
16/08/2022
|
BIDESHI
|
3161028WL009511
|
BIDESHI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300479
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23110820220125692
|
16/08/2022
|
VIPAT BIND
|
3161028WL009511
|
VIPAT BIND
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300480
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|