|
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-61-028-037-001/149
(GOKULPUR)
|
3161028000NRG23090120230208675
|
09/01/2023
|
Manorama devi
|
3161028WL016634
|
Manorama devi
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083439490
|
|
Manorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/67
(GOKULPUR)
|
3161028000NRG23090120230208682
|
09/01/2023
|
RAMJEET
|
3161028WL016634
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083439485
|
|
RAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/111
(GOKULPUR)
|
3161028000NRG23090120230208672
|
09/01/2023
|
kanta
|
3161028WL016634
|
kanta
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083439488
|
|
kanta
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/28
(GOKULPUR)
|
3161028000NRG23090120230208679
|
09/01/2023
|
KANHAIYA LAL
|
3161028WL016634
|
KANHAIYA LAL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083439487
|
|
KANHAIYA LAL
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23090120230208683
|
09/01/2023
|
Rita Devi
|
3161028WL016634
|
Rita Devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083439489
|
|
Rita Devi
|
()
|
|
6
|
Harahua
|
UP-61-028-037-004/53
(GOKULPUR)
|
3161028000NRG23090120230208687
|
09/01/2023
|
RAMDULAR
|
3161028WL016634
|
RAMDULAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083439486
|
|
RAMDULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|