|
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-61-028-001-001/27
(ADAMPUR)
|
3161028000NRG23211120220180982
|
21/11/2022
|
Ravi kumar
|
3161028WL014449
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673307161
|
|
Ravi kumar
|
()
|
|
2
|
Harahua
|
UP-61-028-001-001/37
(ADAMPUR)
|
3161028000NRG23211120220180983
|
21/11/2022
|
RAMCHANDER PRASAD
|
3161028WL014449
|
RAMCHANDER PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673307160
|
|
RAMCHANDER PRASAD
|
()
|
|
3
|
Harahua
|
UP-61-028-001-001/4
(ADAMPUR)
|
3161028000NRG23211120220180984
|
21/11/2022
|
Narayan
|
3161028WL014449
|
Narayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673307162
|
|
Narayan
|
()
|
|
4
|
Harahua
|
UP-61-028-001-001/49
(ADAMPUR)
|
3161028000NRG23211120220180986
|
21/11/2022
|
GHANSHYAM
|
3161028WL014449
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673307158
|
|
GHANSHYAM
|
()
|
|
5
|
Harahua
|
UP-61-028-001-001/80
(ADAMPUR)
|
3161028000NRG23211120220180991
|
21/11/2022
|
MUNNI
|
3161028WL014449
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673307159
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|