|
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-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23240820220134153
|
24/08/2022
|
jiut patel
|
3161028WL010168
|
jiut patel
|
00468
|
UBIN0536059
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278676287
|
|
jiut patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23240820220134148
|
24/08/2022
|
brijesh kumar patel
|
3161028WL010168
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278676290
|
|
brijesh kumar patel
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23240820220134149
|
24/08/2022
|
REKHA DEVI
|
3161028WL010168
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278676293
|
|
REKHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23240820220134150
|
24/08/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL010168
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278676294
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23240820220134151
|
24/08/2022
|
surendra patel
|
3161028WL010168
|
surendra patel
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278676289
|
|
surendra patel
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23240820220134152
|
24/08/2022
|
Rehana begam
|
3161028WL010168
|
Rehana begam
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278676292
|
|
Rehana begam
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23240820220134155
|
24/08/2022
|
SHYAM KUMARI
|
3161028WL010168
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278676291
|
|
SHYAM KUMARI
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23240820220134159
|
24/08/2022
|
JITENDRA PATEL
|
3161028WL010168
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278676295
|
|
JITENDRA PATEL
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23240820220134161
|
24/08/2022
|
MANNU PAL
|
3161028WL010168
|
MANNU PAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278676288
|
|
MANNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|