|
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-61-028-031-002/144
(DASEPUR)
|
3161028031NRG23201020220165726
|
22/10/2022
|
REENA DEVI
|
3161028031WL013081
|
REENA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617722590
|
|
REENA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028031NRG23201020220165727
|
22/10/2022
|
LILAWATI DEVI
|
3161028031WL013081
|
LILAWATI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617722591
|
|
LILAWATI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028031NRG23201020220165728
|
22/10/2022
|
ASHA DEVI
|
3161028031WL013081
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617722593
|
|
ASHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/147
(DASEPUR)
|
3161028031NRG23201020220165729
|
22/10/2022
|
CHHANGUR
|
3161028031WL013081
|
CHHANGUR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617722589
|
|
CHHANGUR
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028031NRG23201020220165731
|
22/10/2022
|
RAJKUMARI
|
3161028031WL013081
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617722588
|
|
RAJKUMARI
|
()
|
|
6
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028031NRG23201020220165733
|
22/10/2022
|
Meena devi
|
3161028031WL013081
|
Meena devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617722592
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|