|
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-61-028-065-001/591
(PURAB PUR)
|
3161028000NRG23111020220160894
|
12/10/2022
|
MOHAN
|
3161028WL012564
|
MOHAN
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408101
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-065-001/588
(PURAB PUR)
|
3161028000NRG23111020220160891
|
12/10/2022
|
RAMMURAT
|
3161028WL012564
|
RAMMURAT
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549408102
|
|
RAMMURAT
|
()
|
|
3
|
Harahua
|
UP-61-028-065-001/590
(PURAB PUR)
|
3161028000NRG23111020220160893
|
12/10/2022
|
RADHE SHYAM
|
3161028WL012564
|
RADHE SHYAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549408103
|
|
RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-065-001/587
(PURAB PUR)
|
3161028000NRG23111020220160890
|
12/10/2022
|
RAMESH
|
3161028WL012564
|
RAMESH
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549408104
|
|
RAMESH
|
()
|
|
5
|
Harahua
|
UP-61-028-065-001/589
(PURAB PUR)
|
3161028000NRG23111020220160892
|
12/10/2022
|
VIJAY KUMAR
|
3161028WL012564
|
VIJAY KUMAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549408105
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|