|
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
|
HARABHANGA
|
OR-26-002-011-015/20218
(MATHURA)
|
2426002011NRG23070620220078607
|
07/06/2022
|
Janhabi Mirdha
|
2426002011WL0002982
|
Janhabi Mirdha
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198213
|
|
JANABI MIRDHA
|
BANK OF INDIA(508505)
|
|
2
|
HARABHANGA
|
OR-26-002-011-015/20218
(MATHURA)
|
2426002011NRG23070620220078609
|
07/06/2022
|
Janhabi Mirdha
|
2426002011WL0002982
|
Janhabi Mirdha
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198214
|
|
JANABI MIRDHA
|
BANK OF INDIA(508505)
|
|
3
|
HARABHANGA
|
OR-26-002-011-015/20218
(MATHURA)
|
2426002011NRG23070620220078608
|
07/06/2022
|
Kanhei Mirdha
|
2426002011WL0002982
|
Kanhei Mirdha
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198211
|
|
KANHAI MIRDHA
|
BANK OF INDIA(508505)
|
|
4
|
HARABHANGA
|
OR-26-002-011-015/20218
(MATHURA)
|
2426002011NRG23070620220078606
|
07/06/2022
|
Kanhei Mirdha
|
2426002011WL0002982
|
Kanhei Mirdha
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198212
|
|
KANHAI MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-011-015/19779
(MATHURA)
|
2426002011NRG23070620220078577
|
07/06/2022
|
Chera Mahanandia
|
2426002011WL0002982
|
Chera Mahanandia
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198221
|
|
CHERA MAHANADIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HARABHANGA
|
OR-26-002-011-015/19779
(MATHURA)
|
2426002011NRG23070620220078579
|
07/06/2022
|
Chera Mahanandia
|
2426002011WL0002982
|
Chera Mahanandia
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198222
|
|
CHERA MAHANADIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HARABHANGA
|
OR-26-002-011-015/19779
(MATHURA)
|
2426002011NRG23070620220078578
|
07/06/2022
|
Laxmindra Mahanandia
|
2426002011WL0002982
|
Laxmindra Mahanandia
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198224
|
|
LAKSHINDRA MAHANADIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HARABHANGA
|
OR-26-002-011-015/19779
(MATHURA)
|
2426002011NRG23070620220078576
|
07/06/2022
|
Laxmindra Mahanandia
|
2426002011WL0002982
|
Laxmindra Mahanandia
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198223
|
|
LAKSHINDRA MAHANADIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HARABHANGA
|
OR-26-002-011-015/2000782010
(MATHURA)
|
2426002011NRG23070620220078582
|
07/06/2022
|
Pratap Mirdha
|
2426002011WL0002982
|
Pratap Mirdha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198217
|
|
PRATAP MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HARABHANGA
|
OR-26-002-011-015/2000782010
(MATHURA)
|
2426002011NRG23070620220078584
|
07/06/2022
|
Pratap Mirdha
|
2426002011WL0002982
|
Pratap Mirdha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198218
|
|
PRATAP MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HARABHANGA
|
OR-26-002-011-015/2000782012
(MATHURA)
|
2426002011NRG23070620220078590
|
07/06/2022
|
GOPAL MIRDHA
|
2426002011WL0002982
|
GOPAL MIRDHA
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198215
|
|
GOPAL MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HARABHANGA
|
OR-26-002-011-015/2000782012
(MATHURA)
|
2426002011NRG23070620220078592
|
07/06/2022
|
GOPAL MIRDHA
|
2426002011WL0002982
|
GOPAL MIRDHA
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198216
|
|
GOPAL MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HARABHANGA
|
OR-26-002-011-015/20298
(MATHURA)
|
2426002011NRG23070620220078610
|
07/06/2022
|
Kumudini Mirdha
|
2426002011WL0002982
|
Kumudini Mirdha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198219
|
|
KUMUDINI MIRDHA WO KAMBHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HARABHANGA
|
OR-26-002-011-015/20298
(MATHURA)
|
2426002011NRG23070620220078612
|
07/06/2022
|
Kumudini Mirdha
|
2426002011WL0002982
|
Kumudini Mirdha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198220
|
|
KUMUDINI MIRDHA WO KAMBHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|