|
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-61-028-080-001/22
(TEVAR)
|
3161028000NRG23220720220101816
|
24/07/2022
|
KHARBHAN RAM
|
3161028WL007968
|
KHARBHAN RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880356716
|
|
KHARBHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-080-001/119
(TEVAR)
|
3161028000NRG23220720220101803
|
24/07/2022
|
SANJU
|
3161028WL007968
|
SANJU
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880356717
|
|
MRS SANJU I
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23220720220101813
|
24/07/2022
|
RADHA
|
3161028WL007968
|
RADHA
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356719
|
|
MRS RADHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-080-001/68
(TEVAR)
|
3161028000NRG23220720220101824
|
24/07/2022
|
RADHA
|
3161028WL007968
|
RADHA
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356718
|
|
MRS RADHA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-080-001/76
(TEVAR)
|
3161028000NRG23220720220101826
|
24/07/2022
|
UPMA
|
3161028WL007968
|
UPMA
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880356720
|
|
MRS UPMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-080-001/200
(TEVAR)
|
3161028000NRG23220720220101811
|
24/07/2022
|
munni devi
|
3161028WL007968
|
munni devi
|
00468
|
UBIN0563552
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356721
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|