|
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-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23220420220005653
|
22/04/2022
|
NIRMALA DEVI
|
3161028WL000971
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920840038
|
|
NIRMALADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-050-001/340
(KOIRAJPUR)
|
3161028000NRG23220420220005654
|
22/04/2022
|
BINDU DEVI
|
3161028WL000971
|
BINDU DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920840035
|
|
BINDUDEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-050-001/349
(KOIRAJPUR)
|
3161028000NRG23220420220005655
|
22/04/2022
|
RADHA DEVI
|
3161028WL000971
|
RADHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920840037
|
|
RADHADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-050-001/351
(KOIRAJPUR)
|
3161028000NRG23220420220005656
|
22/04/2022
|
USHA DEVI
|
3161028WL000971
|
USHA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920840034
|
|
USHADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-050-001/370
(KOIRAJPUR)
|
3161028000NRG23220420220005657
|
22/04/2022
|
SONY
|
3161028WL000971
|
SONY
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920840036
|
|
SONY
|
()
|
|
6
|
Harahua
|
UP-61-028-050-001/383
(KOIRAJPUR)
|
3161028000NRG23220420220005658
|
22/04/2022
|
SHARADA
|
3161028WL000971
|
SHARADA
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920840033
|
|
SHARADA
|
()
|
|
7
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23220420220005660
|
22/04/2022
|
MUNNEE DEVI
|
3161028WL000971
|
MUNNEE DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920840039
|
|
MUNNEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|