|
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-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23110520220016895
|
11/05/2022
|
rajkumari devi
|
3161028WL002463
|
rajkumari devi
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373216
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23110520220016896
|
11/05/2022
|
brijesh kumar patel
|
3161028WL002463
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373221
|
|
brijeshkumarpatel
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23110520220016897
|
11/05/2022
|
REKHA DEVI
|
3161028WL002463
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373218
|
|
REKHADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/126
(CHAWKA)
|
3161028000NRG23110520220016898
|
11/05/2022
|
VIJAY KUMAR
|
3161028WL002463
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267373222
|
|
VIJAYKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23110520220016899
|
11/05/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL002463
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267373219
|
|
RAJENDRAKUMARPATEL
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23110520220016900
|
11/05/2022
|
Rehana begam
|
3161028WL002463
|
Rehana begam
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267373223
|
|
Rehanabegam
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23110520220016905
|
11/05/2022
|
JITENDRA PATEL
|
3161028WL002463
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373220
|
|
JITENDRAPATEL
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23110520220016908
|
11/05/2022
|
MANNU PAL
|
3161028WL002463
|
MANNU PAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373217
|
|
MANNUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|