|
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-61-028-021-001/127
(BHOMI)
|
3161028000NRG22060420220274988
|
06/04/2022
|
MS SHEELA
|
3161028WL032618
|
MS SHEELA
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888832394
|
|
MSSHEELA
|
()
|
|
2
|
Harahua
|
UP-61-028-021-001/96
(BHOMI)
|
3161028000NRG22060420220274993
|
06/04/2022
|
KAMALI
|
3161028WL032618
|
KAMALI
|
00468
|
UBIN0548847
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888832393
|
|
KAMALI
|
()
|
|
3
|
Harahua
|
UP-61-028-021-002/110
(BHOMI)
|
3161028000NRG22060420220274995
|
06/04/2022
|
BHOLA
|
3161028WL032618
|
BHOLA
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888832395
|
|
BHOLA
|
()
|
|
4
|
Harahua
|
UP-61-028-021-002/48
(BHOMI)
|
3161028000NRG22060420220274998
|
06/04/2022
|
RAMESH
|
3161028WL032618
|
RAMESH
|
00468
|
UBIN0548847
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888832392
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|