|
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-61-028-058-001/93
(PALAHI PATTI)
|
3161028000NRG23200720220100634
|
23/07/2022
|
Sri Devi
|
3161028WL007868
|
Sri Devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882125217
|
|
Sri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-058-001/100
(PALAHI PATTI)
|
3161028000NRG23200720220100621
|
23/07/2022
|
ANIL KUMAR
|
3161028WL007868
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882125218
|
|
ANIL KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-058-001/101
(PALAHI PATTI)
|
3161028000NRG23200720220100623
|
23/07/2022
|
ANTIMA DEVI
|
3161028WL007868
|
ANTIMA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882125224
|
|
ANTIMA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-058-001/101
(PALAHI PATTI)
|
3161028000NRG23200720220100622
|
23/07/2022
|
BHARAT PRASAD MAURYA
|
3161028WL007868
|
BHARAT PRASAD MAURYA
|
00468
|
UBIN0573825
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882125221
|
|
BHARAT PRASAD MAURYA
|
()
|
|
5
|
Harahua
|
UP-61-028-058-001/63
(PALAHI PATTI)
|
3161028000NRG23200720220100628
|
23/07/2022
|
SUSHEELA MAURYA
|
3161028WL007868
|
SUSHEELA MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882125220
|
|
SUSHEELA MAURYA
|
()
|
|
6
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028000NRG23200720220100632
|
23/07/2022
|
PUSPA DEVI
|
3161028WL007868
|
PUSPA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882125219
|
|
PUSPA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-058-001/93
(PALAHI PATTI)
|
3161028000NRG23200720220100633
|
23/07/2022
|
Tilakdhari Maurya
|
3161028WL007868
|
Tilakdhari Maurya
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882125223
|
|
Tilakdhari Maurya
|
()
|
|
8
|
Harahua
|
UP-61-028-058-001/98
(PALAHI PATTI)
|
3161028000NRG23200720220100635
|
23/07/2022
|
SANDEEP KUMAR
|
3161028WL007868
|
SANDEEP KUMAR
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882125222
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|