|
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-61-028-079-001/114
(SUTBALPUR)
|
3161028000NRG23210520220025697
|
21/05/2022
|
SHARMILA
|
3161028WL003100
|
SHARMILA
|
00045
|
BARB0SHIVBS
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627729519
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-079-001/114
(SUTBALPUR)
|
3161028000NRG23210520220025696
|
21/05/2022
|
Usha devi
|
3161028WL003100
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627729518
|
|
Ushadevi
|
()
|
|
3
|
Harahua
|
UP-61-028-079-001/62
(SUTBALPUR)
|
3161028000NRG23210520220025703
|
21/05/2022
|
bhupendra singh
|
3161028WL003100
|
bhupendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627729517
|
|
bhupendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-079-001/83
(SUTBALPUR)
|
3161028000NRG23210520220025706
|
21/05/2022
|
MUNAKA
|
3161028WL003100
|
MUNAKA
|
00354
|
PUNB0586400
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1627729520
|
|
MUNAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-079-001/47
(SUTBALPUR)
|
3161028000NRG23210520220025699
|
21/05/2022
|
ANIL KUMAR SINGH
|
3161028WL003100
|
ANIL KUMAR SINGH
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627729521
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|