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-61-028-045-002/142 (JAIPAR)
|
3161028000NRG23300920220156536
|
30/09/2022
|
Arti prajapati
|
3161028WL012140
|
Arti prajapati
|
00415
|
SBIN0011163
|
639
|
639
|
Processed
|
12/10/2022
|
|
5476588461
|
|
MRS ARATI PRAJAPATI
|
()
|
2
|
Harahua
|
UP-61-028-045-002/143 (JAIPAR)
|
3161028000NRG23300920220156537
|
30/09/2022
|
Gulab Knnaujiya
|
3161028WL012140
|
Gulab Knnaujiya
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476588463
|
|
MR GULAB KANAUJIYA
|
()
|
3
|
Harahua
|
UP-61-028-045-002/49 (JAIPAR)
|
3161028000NRG23300920220156540
|
30/09/2022
|
SANGEETA DEVI
|
3161028WL012140
|
SANGEETA DEVI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476588462
|
|
MRS SANGITA SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-045-002/86 (JAIPAR)
|
3161028000NRG23300920220156541
|
30/09/2022
|
indu devi
|
3161028WL012140
|
indu devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
12/10/2022
|
|
5476588464
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-045-001/158 (JAIPAR)
|
3161028000NRG23300920220156533
|
30/09/2022
|
LALITA DEVI
|
3161028WL012140
|
LALITA DEVI
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
12/10/2022
|
|
5476588465
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|