|
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-61-028-014-002/31
(BHAGWANPUR)
|
3161028000NRG23070720220084623
|
07/07/2022
|
SUNEETA DEVI
|
3161028WL006871
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275563
|
|
SUNEETA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-014-002/75
(BHAGWANPUR)
|
3161028000NRG23070720220084628
|
07/07/2022
|
Arti devi
|
3161028WL006871
|
Arti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275564
|
|
Arti devi
|
()
|
|
3
|
Harahua
|
UP-61-028-014-003/26
(BHAGWANPUR)
|
3161028000NRG23070720220084637
|
07/07/2022
|
NOORJAHAN BEGAM
|
3161028WL006871
|
NOORJAHAN BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275561
|
|
NOORJAHAN BEGAM
|
()
|
|
4
|
Harahua
|
UP-61-028-014-003/9
(BHAGWANPUR)
|
3161028000NRG23070720220084644
|
07/07/2022
|
BUDHANA DEVI
|
3161028WL006871
|
BUDHANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275562
|
|
BUDHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-014-002/101
(BHAGWANPUR)
|
3161028000NRG23070720220084620
|
07/07/2022
|
sarita devi
|
3161028WL006871
|
sarita devi
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275566
|
|
sarita devi
|
()
|
|
6
|
Harahua
|
UP-61-028-014-003/27
(BHAGWANPUR)
|
3161028000NRG23070720220084639
|
07/07/2022
|
Indrajeet
|
3161028WL006871
|
Indrajeet
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006275565
|
|
Indrajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|