|
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-61-028-076-003/158
(SINGHA PUR)
|
3161028000NRG23290620220074066
|
29/06/2022
|
Rajnath rao
|
3161028WL006256
|
Rajnath rao
|
00415
|
SBIN0002612
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114427
|
|
MR RAJNATH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-076-003/12
(SINGHA PUR)
|
3161028000NRG23290620220074062
|
29/06/2022
|
SUNITA
|
3161028WL006256
|
SUNITA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114429
|
|
SUNITA
|
()
|
|
3
|
Harahua
|
UP-61-028-076-003/124
(SINGHA PUR)
|
3161028000NRG23290620220074063
|
29/06/2022
|
VIMALA DEVI
|
3161028WL006256
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114428
|
|
VIMALA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-076-003/132
(SINGHA PUR)
|
3161028000NRG23290620220074064
|
29/06/2022
|
SAVITRI
|
3161028WL006256
|
SAVITRI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114430
|
|
SAVITRI
|
()
|
|
5
|
Harahua
|
UP-61-028-076-003/153
(SINGHA PUR)
|
3161028000NRG23290620220074065
|
29/06/2022
|
giraja shanker singh
|
3161028WL006256
|
giraja shanker singh
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114426
|
|
giraja shanker singh
|
()
|
|
6
|
Harahua
|
UP-61-028-076-003/52
(SINGHA PUR)
|
3161028000NRG23290620220074073
|
29/06/2022
|
NIRMALA DEVI
|
3161028WL006256
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022114425
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|