|
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-61-028-085-001/2
(VENIPUR)
|
3161028000NRG23200820220131355
|
24/08/2022
|
SATISH RAI
|
3161028WL009960
|
SATISH RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
30/08/2022
|
|
4277657736
|
No Such Account
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/62
(VENIPUR)
|
3161028000NRG23200820220131364
|
24/08/2022
|
PRAMOD KUMAR
|
3161028WL009960
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657739
|
|
PRAMOD KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/79
(VENIPUR)
|
3161028000NRG23200820220131366
|
24/08/2022
|
MUKESH KUMAR RAI
|
3161028WL009960
|
MUKESH KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657738
|
|
MUKESH KUMAR RAI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23200820220131368
|
24/08/2022
|
MANOJ KUMAR
|
3161028WL009960
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657737
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-085-001/32
(VENIPUR)
|
3161028000NRG23200820220131358
|
24/08/2022
|
sanju devi
|
3161028WL009960
|
sanju devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657742
|
|
sanju devi
|
()
|
|
6
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028000NRG23200820220131367
|
24/08/2022
|
GEETA
|
3161028WL009960
|
GEETA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657741
|
|
GEETA
|
()
|
|
7
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23200820220131369
|
24/08/2022
|
usha devi
|
3161028WL009960
|
usha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277657740
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|