|
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-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23260720220107716
|
27/07/2022
|
LALJI
|
3161028WL008334
|
LALJI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093029
|
|
LALJI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028000NRG23260720220107722
|
27/07/2022
|
LILAWATI DEVI
|
3161028WL008334
|
LILAWATI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093032
|
|
LILAWATI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23260720220107723
|
27/07/2022
|
ASHA DEVI
|
3161028WL008334
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093034
|
|
ASHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG23260720220107726
|
27/07/2022
|
Durga devi
|
3161028WL008334
|
Durga devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093036
|
|
Durga devi
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/45
(DASEPUR)
|
3161028000NRG23260720220107728
|
27/07/2022
|
MUNNA
|
3161028WL008334
|
MUNNA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093030
|
|
MUNNA
|
()
|
|
6
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028000NRG23260720220107729
|
27/07/2022
|
RAJKUMARI
|
3161028WL008334
|
RAJKUMARI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093031
|
|
RAJKUMARI
|
()
|
|
7
|
Harahua
|
UP-61-028-031-002/56
(DASEPUR)
|
3161028000NRG23260720220107730
|
27/07/2022
|
SURAJ BHARATI
|
3161028WL008334
|
SURAJ BHARATI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093033
|
|
SURAJ BHARATI
|
()
|
|
8
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23260720220107733
|
27/07/2022
|
Meena devi
|
3161028WL008334
|
Meena devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883093035
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|