|
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-61-028-016-001/31
(BHATAULI)
|
3161028000NRG23140620220052419
|
15/06/2022
|
Sunita devi
|
3161028WL004959
|
Sunita devi
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458609833
|
|
Sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-016-001/146
(BHATAULI)
|
3161028000NRG23140620220052414
|
15/06/2022
|
Manju Devi
|
3161028WL004959
|
Manju Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458609835
|
|
ManjuDevi
|
()
|
|
3
|
Harahua
|
UP-61-028-016-001/18
(BHATAULI)
|
3161028000NRG23140620220052415
|
15/06/2022
|
RAM AJOR
|
3161028WL004959
|
RAM AJOR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458609840
|
|
RAMAJOR
|
()
|
|
4
|
Harahua
|
UP-61-028-016-001/32
(BHATAULI)
|
3161028000NRG23140620220052420
|
15/06/2022
|
BUNIYADI
|
3161028WL004959
|
BUNIYADI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458609837
|
|
BUNIYADI
|
()
|
|
5
|
Harahua
|
UP-61-028-016-001/32
(BHATAULI)
|
3161028000NRG23140620220052421
|
15/06/2022
|
MALA DEVI
|
3161028WL004959
|
MALA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458609836
|
|
MALADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-016-001/53
(BHATAULI)
|
3161028000NRG23140620220052425
|
15/06/2022
|
MUNNI DEVI
|
3161028WL004959
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458609839
|
|
MUNNIDEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-016-001/53
(BHATAULI)
|
3161028000NRG23140620220052424
|
15/06/2022
|
RAM SAJIWAN
|
3161028WL004959
|
RAM SAJIWAN
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458609838
|
|
RAMSAJIWAN
|
()
|
|
8
|
Harahua
|
UP-61-028-016-001/80
(BHATAULI)
|
3161028000NRG23140620220052434
|
15/06/2022
|
SIRAPAT
|
3161028WL004959
|
SIRAPAT
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458609834
|
|
SIRAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-016-001/29
(BHATAULI)
|
3161028000NRG23140620220052418
|
15/06/2022
|
Anita devi
|
3161028WL004959
|
Anita devi
|
00468
|
UBIN0570451
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458609841
|
|
Anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|