|
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-61-028-024-002/2
(CHAMAV)
|
3161028000NRG23030820220117182
|
04/08/2022
|
ASHA DEVI
|
3161028WL008907
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366830
|
|
ASHA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-024-002/66
(CHAMAV)
|
3161028000NRG23030820220117185
|
04/08/2022
|
GOVIND
|
3161028WL008907
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366829
|
|
GOVIND
|
()
|
|
3
|
Harahua
|
UP-61-028-024-002/94
(CHAMAV)
|
3161028000NRG23030820220117188
|
04/08/2022
|
PREMA
|
3161028WL008907
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366831
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-024-002/177
(CHAMAV)
|
3161028000NRG23030820220117181
|
04/08/2022
|
lalita
|
3161028WL008907
|
lalita
|
00468
|
UBIN0554561
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366832
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-024-002/176
(CHAMAV)
|
3161028000NRG23030820220117180
|
04/08/2022
|
ashok kumar
|
3161028WL008907
|
ashok kumar
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366834
|
|
ashok kumar
|
()
|
|
6
|
Harahua
|
UP-61-028-024-002/61
(CHAMAV)
|
3161028000NRG23030820220117183
|
04/08/2022
|
Beila devi
|
3161028WL008907
|
Beila devi
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3913366833
|
|
Beila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|