|
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-61-028-068-001/54
(RAMGANW)
|
3161028000NRG23151120220177235
|
15/11/2022
|
JAI PRAKASH
|
3161028WL014114
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635700128
|
|
JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-068-001/69
(RAMGANW)
|
3161028000NRG23151120220177236
|
15/11/2022
|
Vinay Kumar Patel
|
3161028WL014114
|
Vinay Kumar Patel
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635700129
|
|
Vinay Kumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-068-001/51
(RAMGANW)
|
3161028000NRG23151120220177234
|
15/11/2022
|
SATYAPRAKASH
|
3161028WL014114
|
SATYAPRAKASH
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635700131
|
|
SATYAPRAKASH
|
()
|
|
4
|
Harahua
|
UP-61-028-068-001/84
(RAMGANW)
|
3161028000NRG23151120220177237
|
15/11/2022
|
Ratnesh Varma
|
3161028WL014114
|
Ratnesh Varma
|
00468
|
UBIN0573825
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635700130
|
|
Ratnesh Varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|