|
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-61-028-059-002/109
(PALIYASHAMBHUPUR)
|
3161028000NRG23081020220158999
|
08/10/2022
|
ARATI DEVI
|
3161028WL012400
|
ARATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216046
|
|
ARATI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-059-002/109
(PALIYASHAMBHUPUR)
|
3161028000NRG23081020220158998
|
08/10/2022
|
CHANDRAJIT
|
3161028WL012400
|
CHANDRAJIT
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216047
|
|
CHANDRAJIT
|
()
|
|
3
|
Harahua
|
UP-61-028-059-002/150
(PALIYASHAMBHUPUR)
|
3161028000NRG23081020220159001
|
08/10/2022
|
mahaguram
|
3161028WL012400
|
mahaguram
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216048
|
|
mahaguram
|
()
|
|
4
|
Harahua
|
UP-61-028-059-002/190
(PALIYASHAMBHUPUR)
|
3161028000NRG23081020220159002
|
08/10/2022
|
JAIHIND
|
3161028WL012400
|
JAIHIND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216049
|
|
JAIHIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|