|
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-61-028-072-002/137
(SARAIKAJI)
|
3161028000NRG23210120230213808
|
22/01/2023
|
GUDDI
|
3161028WL017022
|
GUDDI
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457775
|
|
GUDDI
|
()
|
|
2
|
Harahua
|
UP-61-028-072-002/14
(SARAIKAJI)
|
3161028000NRG23210120230213809
|
22/01/2023
|
Kamali devi
|
3161028WL017022
|
Kamali devi
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457776
|
|
Kamali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-072-002/215
(SARAIKAJI)
|
3161028000NRG23210120230213812
|
22/01/2023
|
guddi devi
|
3161028WL017022
|
guddi devi
|
00415
|
SBIN0012224
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457771
|
|
MRS GUDDI X
|
()
|
|
4
|
Harahua
|
UP-61-028-072-002/255
(SARAIKAJI)
|
3161028000NRG23210120230213814
|
22/01/2023
|
dharmraj
|
3161028WL017022
|
dharmraj
|
00415
|
SBIN0012224
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457774
|
|
MR DHARMRAJ X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-072-002/36
(SARAIKAJI)
|
3161028000NRG23210120230213820
|
22/01/2023
|
BHAILAL
|
3161028WL017022
|
BHAILAL
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457766
|
|
BHAILAL
|
()
|
|
6
|
Harahua
|
UP-61-028-072-002/37
(SARAIKAJI)
|
3161028000NRG23210120230213821
|
22/01/2023
|
basanti devi
|
3161028WL017022
|
basanti devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457772
|
|
basanti devi
|
()
|
|
7
|
Harahua
|
UP-61-028-072-002/39
(SARAIKAJI)
|
3161028000NRG23210120230213822
|
22/01/2023
|
RADHESHYAM
|
3161028WL017022
|
RADHESHYAM
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/01/2023
|
|
8199457773
|
|
RADHESHYAM
|
()
|
|
8
|
Harahua
|
UP-61-028-072-002/71
(SARAIKAJI)
|
3161028000NRG23210120230213824
|
22/01/2023
|
BACHCHELAL
|
3161028WL017022
|
BACHCHELAL
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
27/01/2023
|
|
8199457769
|
|
BACHCHELAL
|
()
|
|
9
|
Harahua
|
UP-61-028-072-002/90
(SARAIKAJI)
|
3161028000NRG23210120230213827
|
22/01/2023
|
MANNURAM
|
3161028WL017022
|
MANNURAM
|
00468
|
UBIN0536636
|
639
|
639
|
Rejected
|
27/01/2023
|
|
8199457770
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|