|
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-61-028-063-001/168
(PUAARIKLA)
|
3161028000NRG23280720220109466
|
01/08/2022
|
JAMUAN PRASAD
|
3161028WL008446
|
JAMUAN PRASAD
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169813
|
|
JAMUNA SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/168
(PUAARIKLA)
|
3161028000NRG23280720220109465
|
01/08/2022
|
SHAKUNTALA
|
3161028WL008446
|
SHAKUNTALA
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882169814
|
|
SHAKUNTALA DEVI WO SRI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/371
(PUAARIKLA)
|
3161028000NRG23280720220109467
|
01/08/2022
|
MANOJ KUMAR
|
3161028WL008446
|
MANOJ KUMAR
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169817
|
|
MANOJ SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-063-001/371
(PUAARIKLA)
|
3161028000NRG23280720220109468
|
01/08/2022
|
SAVITRI DEVI
|
3161028WL008446
|
SAVITRI DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882169818
|
|
SAVITRI DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-063-001/46
(PUAARIKLA)
|
3161028000NRG23280720220109473
|
01/08/2022
|
RAJENDRA
|
3161028WL008446
|
RAJENDRA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169815
|
|
RAJENDAR SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-063-001/46
(PUAARIKLA)
|
3161028000NRG23280720220109472
|
01/08/2022
|
SHIVNATH
|
3161028WL008446
|
SHIVNATH
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169812
|
|
SHIVNATH SO LATE SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-063-001/82
(PUAARIKLA)
|
3161028000NRG23280720220109480
|
01/08/2022
|
BHONU
|
3161028WL008446
|
BHONU
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169816
|
|
BHONDU SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|