|
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-61-028-007-001/128
(AUSAN PUR)
|
3161028000NRG23030520220010973
|
03/05/2022
|
KRISHANA LAL
|
3161028WL001791
|
KRISHANA LAL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090641381
|
|
KRISHANALAL
|
()
|
|
2
|
Harahua
|
UP-61-028-007-001/243
(AUSAN PUR)
|
3161028000NRG23030520220010983
|
03/05/2022
|
Renu
|
3161028WL001791
|
Renu
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090641383
|
|
Renu
|
()
|
|
3
|
Harahua
|
UP-61-028-007-001/85
(AUSAN PUR)
|
3161028000NRG23030520220010992
|
03/05/2022
|
vimala devi
|
3161028WL001791
|
vimala devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090641382
|
|
vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-007-001/195
(AUSAN PUR)
|
3161028000NRG23030520220010980
|
03/05/2022
|
SANJAY KUMAR
|
3161028WL001791
|
SANJAY KUMAR
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090641388
|
|
SANJAYKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG23030520220010985
|
03/05/2022
|
Durgawti devi
|
3161028WL001791
|
Durgawti devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090641384
|
|
Durgawtidevi
|
()
|
|
6
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG23030520220010984
|
03/05/2022
|
Prema devi
|
3161028WL001791
|
Prema devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090641386
|
|
Premadevi
|
()
|
|
7
|
Harahua
|
UP-61-028-007-001/84
(AUSAN PUR)
|
3161028000NRG23030520220010991
|
03/05/2022
|
POONAM
|
3161028WL001791
|
POONAM
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090641385
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-007-001/268
(AUSAN PUR)
|
3161028000NRG23030520220010986
|
03/05/2022
|
Jira devi
|
3161028WL001791
|
Jira devi
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090641387
|
|
Jiradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|