|
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-61-028-080-001/22
(TEVAR)
|
3161028000NRG23170720220095628
|
17/07/2022
|
KHARBHAN RAM
|
3161028WL007576
|
KHARBHAN RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090793
|
|
KHARBHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-080-001/119
(TEVAR)
|
3161028000NRG23170720220095613
|
17/07/2022
|
SANJU
|
3161028WL007576
|
SANJU
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090794
|
|
MRS SANJU I
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23170720220095623
|
17/07/2022
|
RADHA
|
3161028WL007576
|
RADHA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090798
|
|
MRS RADHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-080-001/68
(TEVAR)
|
3161028000NRG23170720220095635
|
17/07/2022
|
RADHA
|
3161028WL007576
|
RADHA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090795
|
|
MRS RADHA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-080-001/76
(TEVAR)
|
3161028000NRG23170720220095637
|
17/07/2022
|
UPMA
|
3161028WL007576
|
UPMA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090796
|
|
MRS UPMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-080-001/200
(TEVAR)
|
3161028000NRG23170720220095621
|
17/07/2022
|
munni devi
|
3161028WL007576
|
munni devi
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090797
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|