|
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-61-028-084-001/116
(VEEIRA PATTI)
|
3161028000NRG23070720220083053
|
07/07/2022
|
SUNITA
|
3161028WL006780
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008066626
|
|
SUNITA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23070720220083055
|
07/07/2022
|
LALATI
|
3161028WL006780
|
LALATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008066624
|
|
LALTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-084-001/88
(VEEIRA PATTI)
|
3161028000NRG23070720220083056
|
07/07/2022
|
BIBBI DEVI
|
3161028WL006780
|
BIBBI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008066625
|
|
BIBBI DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-084-001/35
(VEEIRA PATTI)
|
3161028000NRG23070720220083054
|
07/07/2022
|
SHRAWAN KUMAR
|
3161028WL006780
|
SHRAWAN KUMAR
|
00468
|
UBIN0554561
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008066623
|
|
SHARVAN KUMAR S/O RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|