|
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-61-028-083-001/113
(VEDI)
|
3161028000NRG23151120220177312
|
15/11/2022
|
Raj kumar patel
|
3161028WL014122
|
Raj kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760696
|
|
Raj kumar patel
|
()
|
|
2
|
Harahua
|
UP-61-028-083-001/126
(VEDI)
|
3161028000NRG23151120220177317
|
15/11/2022
|
Hirawati
|
3161028WL014122
|
Hirawati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760695
|
|
Hirawati
|
()
|
|
3
|
Harahua
|
UP-61-028-083-001/127
(VEDI)
|
3161028000NRG23151120220177318
|
15/11/2022
|
Jadavati
|
3161028WL014122
|
Jadavati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760697
|
|
Jadavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-083-001/116
(VEDI)
|
3161028000NRG23151120220177314
|
15/11/2022
|
Sheela
|
3161028WL014122
|
Sheela
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760699
|
|
Sheela
|
()
|
|
5
|
Harahua
|
UP-61-028-083-001/124
(VEDI)
|
3161028000NRG23151120220177315
|
15/11/2022
|
Lakshmina devi
|
3161028WL014122
|
Lakshmina devi
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760700
|
|
Lakshmina devi
|
()
|
|
6
|
Harahua
|
UP-61-028-083-001/125
(VEDI)
|
3161028000NRG23151120220177316
|
15/11/2022
|
Arti devi
|
3161028WL014122
|
Arti devi
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635760698
|
|
Arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|