|
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-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072706
|
29/06/2022
|
Amarnath
|
3161028WL006166
|
Amarnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945340
|
|
Amarnath
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072709
|
29/06/2022
|
Shiv kumari
|
3161028WL006166
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945341
|
|
Shiv kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/364
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072711
|
29/06/2022
|
Rajmani
|
3161028WL006166
|
Rajmani
|
00415
|
SBIN0011862
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814945338
|
|
MISS RAJMANI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG23280620220072710
|
29/06/2022
|
TRILOKI NATH
|
3161028WL006166
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945339
|
|
TRILOKI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|