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-61-028-084-001/101 (VEEIRA PATTI)
|
3161028000NRG23310320230237184
|
31/03/2023
|
JITENDRA KUMAR
|
3161028WL019950
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171613358
|
|
JITENDRA KUMAR
|
()
|
2
|
Harahua
|
UP-61-028-084-001/105 (VEEIRA PATTI)
|
3161028000NRG23310320230237187
|
31/03/2023
|
MAMATA
|
3161028WL019950
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171613357
|
|
MAMATA
|
()
|
3
|
Harahua
|
UP-61-028-084-001/107 (VEEIRA PATTI)
|
3161028000NRG23310320230237189
|
31/03/2023
|
SHAKUNTALA
|
3161028WL019950
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171613360
|
|
SHAKUNTALA
|
()
|
4
|
Harahua
|
UP-61-028-084-001/115 (VEEIRA PATTI)
|
3161028000NRG23310320230237190
|
31/03/2023
|
SAROJ DEVI
|
3161028WL019950
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171613359
|
|
SAROJ DEVI
|
()
|
5
|
Harahua
|
UP-61-028-084-001/34 (VEEIRA PATTI)
|
3161028000NRG23310320230237194
|
31/03/2023
|
SHAMBHUNATH PAL
|
3161028WL019950
|
SHAMBHUNATH PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171613356
|
|
SHAMBHUNATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|