|
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-61-028-019-001/31
(BHELKHA)
|
3161028000NRG23300720220112604
|
01/08/2022
|
SHAKUNTALA DEVI
|
3161028WL008643
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882041909
|
|
SHAKUNTALA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-019-001/46
(BHELKHA)
|
3161028000NRG23300720220112606
|
01/08/2022
|
Nirmala Devi
|
3161028WL008643
|
Nirmala Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882041910
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-019-001/157
(BHELKHA)
|
3161028000NRG23300720220112601
|
01/08/2022
|
Roshan
|
3161028WL008643
|
Roshan
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882041914
|
|
Roshan
|
()
|
|
4
|
Harahua
|
UP-61-028-019-001/2
(BHELKHA)
|
3161028000NRG23300720220112602
|
01/08/2022
|
CHANDA
|
3161028WL008643
|
CHANDA
|
00468
|
UBIN0571806
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882041912
|
|
CHANDA
|
()
|
|
5
|
Harahua
|
UP-61-028-019-001/73
(BHELKHA)
|
3161028000NRG23300720220112609
|
01/08/2022
|
JIUTA DEVI
|
3161028WL008643
|
JIUTA DEVI
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882041915
|
|
JIUTA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-019-001/76
(BHELKHA)
|
3161028000NRG23300720220112610
|
01/08/2022
|
Vikash Singh
|
3161028WL008643
|
Vikash Singh
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882041911
|
|
Vikash Singh
|
()
|
|
7
|
Harahua
|
UP-61-028-019-003/16
(BHELKHA)
|
3161028000NRG23300720220112617
|
01/08/2022
|
KIRAN DEVI
|
3161028WL008643
|
KIRAN DEVI
|
00468
|
UBIN0571806
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882041913
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|