|
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-61-028-046-001/152
(KAKLPUR)
|
3161028000NRG23260820220137007
|
26/08/2022
|
BAJRANGI YADAV
|
3161028WL010352
|
BAJRANGI YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400793576
|
|
BAJRANGI YADAV
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23260820220137008
|
26/08/2022
|
VEERU
|
3161028WL010352
|
VEERU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400793577
|
|
VEERU
|
()
|
|
3
|
Harahua
|
UP-61-028-046-002/1071
(KAKLPUR)
|
3161028000NRG23260820220137009
|
26/08/2022
|
Samar bahadur yadav
|
3161028WL010352
|
Samar bahadur yadav
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400793575
|
|
Samar bahadur yadav
|
()
|
|
4
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23260820220137010
|
26/08/2022
|
Chinta
|
3161028WL010352
|
Chinta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400793578
|
|
Chinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|