|
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-61-028-072-002/115
(SARAIKAJI)
|
3161028000NRG23060720220082610
|
06/07/2022
|
DURGASH KUMAR
|
3161028WL006758
|
DURGASH KUMAR
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967239912
|
|
DURGASH KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-072-002/16
(SARAIKAJI)
|
3161028000NRG23060720220082612
|
06/07/2022
|
SUREND KUMAR
|
3161028WL006758
|
SUREND KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967239911
|
|
SUREND KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-072-002/243
(SARAIKAJI)
|
3161028000NRG23060720220082613
|
06/07/2022
|
Amravati
|
3161028WL006758
|
Amravati
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967239915
|
|
Amravati
|
()
|
|
4
|
Harahua
|
UP-61-028-072-002/37
(SARAIKAJI)
|
3161028000NRG23060720220082614
|
06/07/2022
|
basanti devi
|
3161028WL006758
|
basanti devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967239914
|
|
basanti devi
|
()
|
|
5
|
Harahua
|
UP-61-028-072-002/77
(SARAIKAJI)
|
3161028000NRG23060720220082616
|
06/07/2022
|
SHIVKUMAR RAJBHAR
|
3161028WL006758
|
SHIVKUMAR RAJBHAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967239913
|
|
SHIVKUMAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|