|
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-61-028-084-001/75
(VEEIRA PATTI)
|
3161028000NRG23081220220190345
|
08/12/2022
|
SIMA KUMARI
|
3161028WL015213
|
SIMA KUMARI
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915373696
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-084-001/105
(VEEIRA PATTI)
|
3161028000NRG23081220220190335
|
08/12/2022
|
MAMATA
|
3161028WL015213
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915373694
|
|
MAMATA
|
()
|
|
3
|
Harahua
|
UP-61-028-084-001/107
(VEEIRA PATTI)
|
3161028000NRG23081220220190337
|
08/12/2022
|
SHAKUNTALA
|
3161028WL015213
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915373697
|
|
SHAKUNTALA
|
()
|
|
4
|
Harahua
|
UP-61-028-084-001/121
(VEEIRA PATTI)
|
3161028000NRG23081220220190339
|
08/12/2022
|
TARUN KUMAR
|
3161028WL015213
|
TARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915373698
|
|
TARUN KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-084-001/37
(VEEIRA PATTI)
|
3161028000NRG23081220220190342
|
08/12/2022
|
BASHANTI
|
3161028WL015213
|
BASHANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915373695
|
|
BASHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|