|
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
|
CHINHAT
|
UP-32-005-053-001/429
(SAIRPUR)
|
3132005000NRG23090520220008723
|
09/05/2022
|
REKHA
|
3132005WL001384
|
REKHA
|
00089
|
CBIN0284836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386282
|
|
Mrs. REKHA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
CHINHAT
|
UP-32-005-023-001/132
(SAIRPUR)
|
3132005000NRG23090520220008715
|
09/05/2022
|
ram dev
|
3132005WL001384
|
ram dev
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386285
|
|
RAM DEV
|
UCO BANK(607066)
|
|
3
|
CHINHAT
|
UP-32-005-023-001/410
(SAIRPUR)
|
3132005000NRG23090520220008718
|
09/05/2022
|
RAMRATI
|
3132005WL001384
|
RAMRATI
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386283
|
|
RAMRATI
|
UCO BANK(607066)
|
|
4
|
CHINHAT
|
UP-32-005-023-001/61
(SAIRPUR)
|
3132005000NRG23090520220008720
|
09/05/2022
|
VINOD
|
3132005WL001384
|
VINOD
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1271386286
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINHAT
|
UP-32-005-023-001/82
(SAIRPUR)
|
3132005000NRG23090520220008721
|
09/05/2022
|
AMIT KUMAR SRIVASTAVA
|
3132005WL001384
|
AMIT KUMAR SRIVASTAVA
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386280
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
6
|
CHINHAT
|
UP-32-005-023-001/82
(SAIRPUR)
|
3132005000NRG23090520220008722
|
09/05/2022
|
ARCHANA SRIVASATAVA
|
3132005WL001384
|
ARCHANA SRIVASATAVA
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386281
|
|
ARCHNA SRIVASTAV
|
UCO BANK(607066)
|
|
7
|
CHINHAT
|
UP-32-005-053-001/452
(SAIRPUR)
|
3132005000NRG23090520220008724
|
09/05/2022
|
VINOD KUMAR
|
3132005WL001384
|
VINOD KUMAR
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271386284
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|