|
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-61-028-058-001/117
(PALAHI PATTI)
|
3161028058NRG23011020220156930
|
08/10/2022
|
SHESH MANI PRAJAPATI
|
3161028058WL012163
|
SHESH MANI PRAJAPATI
|
00415
|
SBIN0011163
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548219080
|
|
MR SHESHMANI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-058-001/100
(PALAHI PATTI)
|
3161028058NRG23011020220156929
|
08/10/2022
|
ANIL KUMAR
|
3161028058WL012163
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548219081
|
|
ANIL KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-058-001/21
(PALAHI PATTI)
|
3161028058NRG23011020220156931
|
08/10/2022
|
Nawarangi devi
|
3161028058WL012163
|
Nawarangi devi
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548219077
|
|
Nawarangi devi
|
()
|
|
4
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028058NRG23011020220156933
|
08/10/2022
|
PUSPA DEVI
|
3161028058WL012163
|
PUSPA DEVI
|
00468
|
UBIN0573825
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548219082
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|