|
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-61-028-040-001/114
(GURWAT)
|
3161028000NRG23170820220128152
|
18/08/2022
|
ANIL RAJBHAR
|
3161028WL009680
|
ANIL RAJBHAR
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231874255
|
|
ANIL RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-040-001/20
(GURWAT)
|
3161028000NRG23170820220128153
|
18/08/2022
|
PREM LAL
|
3161028WL009680
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231874256
|
|
PREM LAL
|
()
|
|
3
|
Harahua
|
UP-61-028-040-001/4
(GURWAT)
|
3161028000NRG23170820220128154
|
18/08/2022
|
KALICHARAN
|
3161028WL009680
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231874258
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-040-001/109
(GURWAT)
|
3161028000NRG23170820220128150
|
18/08/2022
|
KISAN RAY
|
3161028WL009680
|
KISAN RAY
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231874257
|
|
MR KISHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-040-001/11
(GURWAT)
|
3161028000NRG23170820220128151
|
18/08/2022
|
ASHISH
|
3161028WL009680
|
ASHISH
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231874259
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|