|
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-61-028-073-002/13
(SARAIYA)
|
3161028000NRG23030820220116378
|
04/08/2022
|
SUBEDAR
|
3161028WL008858
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3913362456
|
|
SUBEDAR
|
()
|
|
2
|
Harahua
|
UP-61-028-073-002/136
(SARAIYA)
|
3161028000NRG23030820220116379
|
04/08/2022
|
MALTI DEVI
|
3161028WL008858
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3913362457
|
|
MALTI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-073-002/150
(SARAIYA)
|
3161028000NRG23030820220116380
|
04/08/2022
|
LALMAN
|
3161028WL008858
|
LALMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3913362458
|
|
LALMAN
|
()
|
|
4
|
Harahua
|
UP-61-028-073-002/170
(SARAIYA)
|
3161028000NRG23030820220116381
|
04/08/2022
|
CHHANGUR PRASAD
|
3161028WL008858
|
CHHANGUR PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3913362455
|
|
CHHANGUR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|