|
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-61-028-035-002/174
(GAHURA)
|
3161028000NRG23111120220176163
|
11/11/2022
|
vinod
|
3161028WL014028
|
vinod
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633428930
|
|
vinod
|
()
|
|
2
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23111120220176166
|
11/11/2022
|
Sunil Kumar
|
3161028WL014028
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633428929
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-035-002/172
(GAHURA)
|
3161028000NRG23111120220176161
|
11/11/2022
|
SECHAN RAM
|
3161028WL014028
|
SECHAN RAM
|
00089
|
CBIN0281306
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633428932
|
|
SECHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23111120220176159
|
11/11/2022
|
RAMVILASH
|
3161028WL014028
|
RAMVILASH
|
00468
|
UBIN0541401
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428931
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|