|
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-61-028-078-001/131
(SULEMA PUR)
|
3161028000NRG23100820220125238
|
16/08/2022
|
VIRENDRA KUMAR
|
3161028WL009479
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152199085
|
|
VIRENDRA KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23100820220125243
|
16/08/2022
|
SATYA PARKASH
|
3161028WL009479
|
SATYA PARKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152199082
|
|
SATYA PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-078-001/138
(SULEMA PUR)
|
3161028000NRG23100820220125239
|
16/08/2022
|
DULAR RAM
|
3161028WL009479
|
DULAR RAM
|
00415
|
SBIN0011163
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152199083
|
|
MR DULAR RAM
|
()
|
|
4
|
Harahua
|
UP-61-028-078-001/17
(SULEMA PUR)
|
3161028000NRG23100820220125240
|
16/08/2022
|
RANG BHADUR
|
3161028WL009479
|
RANG BHADUR
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152199084
|
|
MR RANGBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|