|
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-61-028-071-003/270
(SAVAIPUR)
|
3161028000NRG23070520220014230
|
11/05/2022
|
NANKU
|
3161028WL002117
|
NANKU
|
00045
|
BARB0SHIVBS
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267377285
|
|
NANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028000NRG23070520220014217
|
11/05/2022
|
Sita
|
3161028WL002117
|
Sita
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267377287
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/247
(SAVAIPUR)
|
3161028000NRG23070520220014229
|
11/05/2022
|
SITARA DEVI
|
3161028WL002117
|
SITARA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267377286
|
|
SITARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028000NRG23070520220014216
|
11/05/2022
|
SANDHYA
|
3161028WL002117
|
SANDHYA
|
00468
|
UBIN0570443
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267377289
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-071-003/289
(SAVAIPUR)
|
3161028000NRG23070520220014231
|
11/05/2022
|
PAWAN
|
3161028WL002117
|
PAWAN
|
00468
|
UBIN0571806
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267377288
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|