|
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-61-028-073-001/200
(SARAIYA)
|
3161028000NRG23200820220130840
|
24/08/2022
|
Ram jatan Pal
|
3161028WL009909
|
Ram jatan Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279626555
|
|
Ram jatan Pal
|
()
|
|
2
|
Harahua
|
UP-61-028-073-001/80
(SARAIYA)
|
3161028000NRG23200820220130841
|
24/08/2022
|
PANCHAM PAL
|
3161028WL009909
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279626554
|
|
PANCHAM PAL
|
()
|
|
3
|
Harahua
|
UP-61-028-073-001/95
(SARAIYA)
|
3161028000NRG23200820220130842
|
24/08/2022
|
BAURAM PAL
|
3161028WL009909
|
BAURAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279626557
|
|
BAURAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-073-001/191
(SARAIYA)
|
3161028000NRG23200820220130839
|
24/08/2022
|
SHIKANDER VERMA
|
3161028WL009909
|
SHIKANDER VERMA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279626556
|
|
SHIKANDER VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|