|
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-61-028-048-004/53
(KAROMA)
|
3161028000NRG23081020220159017
|
08/10/2022
|
tara devi
|
3161028WL012402
|
tara devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168692
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-004/139
(KAROMA)
|
3161028000NRG23081020220159011
|
08/10/2022
|
gita
|
3161028WL012402
|
gita
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168696
|
|
gita
|
()
|
|
3
|
Harahua
|
UP-61-028-048-004/152
(KAROMA)
|
3161028000NRG23081020220159012
|
08/10/2022
|
nagina
|
3161028WL012402
|
nagina
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168693
|
|
nagina
|
()
|
|
4
|
Harahua
|
UP-61-028-048-004/157
(KAROMA)
|
3161028000NRG23081020220159013
|
08/10/2022
|
Babalu
|
3161028WL012402
|
Babalu
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168695
|
|
Babalu
|
()
|
|
5
|
Harahua
|
UP-61-028-048-004/159
(KAROMA)
|
3161028000NRG23081020220159014
|
08/10/2022
|
Niraj banwasi
|
3161028WL012402
|
Niraj banwasi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168697
|
|
Niraj banwasi
|
()
|
|
6
|
Harahua
|
UP-61-028-048-004/51
(KAROMA)
|
3161028000NRG23081020220159016
|
08/10/2022
|
munni devi
|
3161028WL012402
|
munni devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548168694
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|