|
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-61-028-075-001/116
(SHIVRAMPUR)
|
3161028000NRG23161120220177494
|
17/11/2022
|
Radhika
|
3161028WL014148
|
Radhika
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636952923
|
|
Radhika
|
()
|
|
2
|
Harahua
|
UP-61-028-075-001/369
(SHIVRAMPUR)
|
3161028000NRG23161120220177499
|
17/11/2022
|
Munni devi
|
3161028WL014149
|
Munni devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636952924
|
|
Munni devi
|
()
|
|
3
|
Harahua
|
UP-61-028-075-001/449
(SHIVRAMPUR)
|
3161028000NRG23161120220177497
|
17/11/2022
|
indrasani devi
|
3161028WL014148
|
indrasani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636952925
|
|
indrasani devi
|
()
|
|
4
|
Harahua
|
UP-61-028-075-001/451
(SHIVRAMPUR)
|
3161028000NRG23161120220177500
|
17/11/2022
|
MANSARIPH SHEKH
|
3161028WL014149
|
MANSARIPH SHEKH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636952922
|
|
MANSARIPH SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-075-001/324
(SHIVRAMPUR)
|
3161028000NRG23161120220177496
|
17/11/2022
|
Aspatali devi
|
3161028WL014148
|
Aspatali devi
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636952926
|
|
Aspatali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|