|
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-61-028-046-001/152
(KAKLPUR)
|
3161028000NRG23210720220101016
|
24/07/2022
|
BAJRANGI YADAV
|
3161028WL007905
|
BAJRANGI YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880408774
|
|
BAJRANGI YADAV
|
()
|
|
2
|
Harahua
|
UP-61-028-046-002/1071
(KAKLPUR)
|
3161028000NRG23210720220101017
|
24/07/2022
|
Samar bahadur yadav
|
3161028WL007905
|
Samar bahadur yadav
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880408770
|
|
Samar bahadur yadav
|
()
|
|
3
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23210720220101018
|
24/07/2022
|
RAMJI
|
3161028WL007905
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880408772
|
|
RAMJI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23210720220101019
|
24/07/2022
|
OM PRAKASH
|
3161028WL007905
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880408773
|
|
OM PRAKASH
|
()
|
|
5
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23210720220101021
|
24/07/2022
|
RAMAVATAR
|
3161028WL007905
|
RAMAVATAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880408771
|
|
RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|