|
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-61-028-026-001/71
(CHANDIPATTI)
|
3161028000NRG23170620220058164
|
17/06/2022
|
kanti devi
|
3161028WL005340
|
kanti devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514300909
|
|
KANTI DEVI W/O DASHARTH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-026-001/73
(CHANDIPATTI)
|
3161028000NRG23170620220058165
|
17/06/2022
|
VImla Devi
|
3161028WL005340
|
VImla Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514300908
|
|
VIMLA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-026-001/74
(CHANDIPATTI)
|
3161028000NRG23170620220058166
|
17/06/2022
|
Arati Devi
|
3161028WL005340
|
Arati Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514300911
|
|
ARATI DEVI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-026-001/80
(CHANDIPATTI)
|
3161028000NRG23170620220058167
|
17/06/2022
|
Kalavti Devi
|
3161028WL005340
|
Kalavti Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514300910
|
|
KALAVTI DEVI W/O CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|