|
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-61-028-055-003/125
(MOHAN PUR)
|
3161028000NRG23121220220191378
|
12/12/2022
|
AMARAWATI DEVI
|
3161028WL015321
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917429418
|
|
AMARAWATI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-055-003/48
(MOHAN PUR)
|
3161028000NRG23121220220191384
|
12/12/2022
|
RAM SEVAK
|
3161028WL015321
|
RAM SEVAK
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917429420
|
|
RAM SEVAK
|
()
|
|
3
|
Harahua
|
UP-61-028-055-003/72
(MOHAN PUR)
|
3161028000NRG23121220220191387
|
12/12/2022
|
SUNIL KUMAR
|
3161028WL015321
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917429417
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-055-003/298
(MOHAN PUR)
|
3161028000NRG23121220220191380
|
12/12/2022
|
CHHOTE LAL PATEL
|
3161028WL015321
|
CHHOTE LAL PATEL
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917429416
|
|
CHHOTE LAL PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-055-003/322
(MOHAN PUR)
|
3161028000NRG23121220220191382
|
12/12/2022
|
ravindra pratap
|
3161028WL015321
|
ravindra pratap
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917429419
|
|
ravindra pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|