|
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-61-028-007-001/128
(AUSAN PUR)
|
3161028000NRG23230720220103204
|
24/07/2022
|
KRISHANA LAL
|
3161028WL008057
|
KRISHANA LAL
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880456403
|
|
KRISHANA LAL
|
()
|
|
2
|
Harahua
|
UP-61-028-007-001/131
(AUSAN PUR)
|
3161028000NRG23230720220103207
|
24/07/2022
|
arundra
|
3161028WL008057
|
arundra
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880456405
|
|
arundra
|
()
|
|
3
|
Harahua
|
UP-61-028-007-001/85
(AUSAN PUR)
|
3161028000NRG23230720220103232
|
24/07/2022
|
vimala devi
|
3161028WL008057
|
vimala devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880456404
|
|
vimala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-007-001/193
(AUSAN PUR)
|
3161028000NRG23230720220103214
|
24/07/2022
|
PUSHPA
|
3161028WL008057
|
PUSHPA
|
00468
|
UBIN0570451
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880456406
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|