|
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-61-028-007-001/128
(AUSAN PUR)
|
3161028000NRG23171020220164269
|
17/10/2022
|
KRISHANA LAL
|
3161028WL012917
|
KRISHANA LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614876774
|
|
KRISHANA LAL
|
()
|
|
2
|
Harahua
|
UP-61-028-007-001/153
(AUSAN PUR)
|
3161028000NRG23171020220164274
|
17/10/2022
|
Sarita devi
|
3161028WL012917
|
Sarita devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614876773
|
|
Sarita devi
|
()
|
|
3
|
Harahua
|
UP-61-028-007-001/153
(AUSAN PUR)
|
3161028000NRG23171020220164275
|
17/10/2022
|
sunil KUMAR
|
3161028WL012917
|
sunil KUMAR
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614876767
|
|
sunil KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-007-001/157
(AUSAN PUR)
|
3161028000NRG23171020220164276
|
17/10/2022
|
TARA DEVI
|
3161028WL012917
|
TARA DEVI
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614876772
|
|
TARA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-007-001/195
(AUSAN PUR)
|
3161028000NRG23171020220164278
|
17/10/2022
|
SANJAY KUMAR
|
3161028WL012917
|
SANJAY KUMAR
|
00468
|
UBIN0570451
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614876771
|
|
SANJAY KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-007-001/237
(AUSAN PUR)
|
3161028000NRG23171020220164280
|
17/10/2022
|
Hoshila devi
|
3161028WL012917
|
Hoshila devi
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614876768
|
|
Hoshila devi
|
()
|
|
7
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG23171020220164282
|
17/10/2022
|
Durgawti devi
|
3161028WL012917
|
Durgawti devi
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614876769
|
|
Durgawti devi
|
()
|
|
8
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG23171020220164281
|
17/10/2022
|
Prema devi
|
3161028WL012917
|
Prema devi
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614876770
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|