|
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-61-028-001-001/3
(ADAMPUR)
|
3161028000NRG23101120220175611
|
10/11/2022
|
SHUSHILA
|
3161028WL013976
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633489243
|
|
SHUSHILA
|
()
|
|
2
|
Harahua
|
UP-61-028-001-001/37
(ADAMPUR)
|
3161028000NRG23101120220175612
|
10/11/2022
|
RAMCHANDER PRASAD
|
3161028WL013976
|
RAMCHANDER PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633489244
|
|
RAMCHANDER PRASAD
|
()
|
|
3
|
Harahua
|
UP-61-028-001-001/49
(ADAMPUR)
|
3161028000NRG23101120220175615
|
10/11/2022
|
GHANSHYAM
|
3161028WL013976
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633489241
|
|
GHANSHYAM
|
()
|
|
4
|
Harahua
|
UP-61-028-001-001/80
(ADAMPUR)
|
3161028000NRG23101120220175619
|
10/11/2022
|
MUNNI
|
3161028WL013976
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633489242
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-001-002/28
(ADAMPUR)
|
3161028000NRG23101120220175624
|
10/11/2022
|
sanjay
|
3161028WL013976
|
sanjay
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633489245
|
|
MR SANJAY SANJY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|