|
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-61-028-073-001/187
(SARAIYA)
|
3161028000NRG23251220220199399
|
25/12/2022
|
SANJU
|
3161028WL016004
|
SANJU
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049185564
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-073-001/164
(SARAIYA)
|
3161028000NRG23251220220199398
|
25/12/2022
|
guddi devi
|
3161028WL016004
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049185562
|
|
guddi devi
|
()
|
|
3
|
Harahua
|
UP-61-028-073-001/64
(SARAIYA)
|
3161028000NRG23251220220199406
|
25/12/2022
|
CHOTU
|
3161028WL016004
|
CHOTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049185563
|
|
CHOTU
|
()
|
|
4
|
Harahua
|
UP-61-028-073-001/80
(SARAIYA)
|
3161028000NRG23251220220199407
|
25/12/2022
|
PANCHAM PAL
|
3161028WL016004
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049185565
|
|
PANCHAM PAL
|
()
|
|
5
|
Harahua
|
UP-61-028-073-001/89
(SARAIYA)
|
3161028000NRG23251220220199408
|
25/12/2022
|
PALTU PAL
|
3161028WL016004
|
PALTU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049185561
|
|
PALTU PAL
|
()
|
|
6
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23251220220199409
|
25/12/2022
|
LAUTU PAL
|
3161028WL016004
|
LAUTU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049185560
|
|
LAUTU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|