|
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-61-028-041-001/35
(HARAHUA)
|
3161028000NRG23050720220080896
|
05/07/2022
|
NURJAHA
|
3161028WL006656
|
NURJAHA
|
00415
|
SBIN0012224
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731163
|
|
MRS NURJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-041-001/1
(HARAHUA)
|
3161028000NRG23050720220080886
|
05/07/2022
|
sameena
|
3161028WL006656
|
sameena
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731167
|
|
sameena
|
()
|
|
3
|
Harahua
|
UP-61-028-041-001/116
(HARAHUA)
|
3161028000NRG23050720220080888
|
05/07/2022
|
SALMAN
|
3161028WL006656
|
SALMAN
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2965731170
|
|
SALMAN
|
()
|
|
4
|
Harahua
|
UP-61-028-041-001/123
(HARAHUA)
|
3161028000NRG23050720220080889
|
05/07/2022
|
MAJIDUN
|
3161028WL006656
|
MAJIDUN
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731166
|
|
MAJIDUN
|
()
|
|
5
|
Harahua
|
UP-61-028-041-001/150
(HARAHUA)
|
3161028000NRG23050720220080892
|
05/07/2022
|
soharav
|
3161028WL006656
|
soharav
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731165
|
|
soharav
|
()
|
|
6
|
Harahua
|
UP-61-028-041-001/171
(HARAHUA)
|
3161028000NRG23050720220080893
|
05/07/2022
|
jahid hashmi
|
3161028WL006656
|
jahid hashmi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731164
|
|
jahid hashmi
|
()
|
|
7
|
Harahua
|
UP-61-028-041-001/191
(HARAHUA)
|
3161028000NRG23050720220080894
|
05/07/2022
|
MERAJ
|
3161028WL006656
|
MERAJ
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2965731168
|
|
MERAJ
|
()
|
|
8
|
Harahua
|
UP-61-028-041-001/45
(HARAHUA)
|
3161028000NRG23050720220080898
|
05/07/2022
|
Sophina
|
3161028WL006656
|
Sophina
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731171
|
|
Sophina
|
()
|
|
9
|
Harahua
|
UP-61-028-041-001/69
(HARAHUA)
|
3161028000NRG23050720220080904
|
05/07/2022
|
Shahajaha
|
3161028WL006656
|
Shahajaha
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965731169
|
|
Shahajaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|