|
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-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23170620220057415
|
17/06/2022
|
LALJI
|
3161028WL005276
|
LALJI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513884083
|
|
LALJI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/140
(DASEPUR)
|
3161028000NRG23170620220057419
|
17/06/2022
|
INDRAJIT
|
3161028WL005276
|
INDRAJIT
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884084
|
|
INDRAJIT
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23170620220057420
|
17/06/2022
|
ASHA DEVI
|
3161028WL005276
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513884087
|
|
ASHADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/56
(DASEPUR)
|
3161028000NRG23170620220057423
|
17/06/2022
|
SURAJ BHARATI
|
3161028WL005276
|
SURAJ BHARATI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513884086
|
|
SURAJBHARATI
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/98
(DASEPUR)
|
3161028000NRG23170620220057428
|
17/06/2022
|
NAGENA
|
3161028WL005276
|
NAGENA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513884085
|
|
NAGENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|