|
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-61-028-009-002/600
(BALUA)
|
3161028000NRG23181120220179042
|
09/12/2022
|
AJAY TIWARI
|
3161028WL014295
|
AJAY TIWARI
|
00045
|
BARB0BELWAR
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916408452
|
|
AJAY TIWARI
|
()
|
|
2
|
Harahua
|
UP-61-028-009-003/593
(BALUA)
|
3161028000NRG23181120220179056
|
09/12/2022
|
LAXMINA
|
3161028WL014295
|
LAXMINA
|
00045
|
BARB0BELWAR
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916408453
|
|
LAXMINA
|
()
|
|
3
|
Harahua
|
UP-61-028-009-003/601
(BALUA)
|
3161028000NRG23181120220179057
|
09/12/2022
|
anish singh
|
3161028WL014295
|
anish singh
|
00045
|
BARB0BELWAR
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916408451
|
|
anish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG23181120220179035
|
09/12/2022
|
RUKMINA
|
3161028WL014295
|
RUKMINA
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916408456
|
|
MISS RUKMINA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-009-002/601
(BALUA)
|
3161028000NRG23181120220179043
|
09/12/2022
|
SUDHIR TIWARI
|
3161028WL014295
|
SUDHIR TIWARI
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916408455
|
|
MR SUDHEER TIWARI
|
()
|
|
6
|
Harahua
|
UP-61-028-009-003/568
(BALUA)
|
3161028000NRG23181120220179054
|
09/12/2022
|
bedi lal
|
3161028WL014295
|
bedi lal
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916408454
|
|
MR BEDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|