|
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-61-028-059-001/21
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201703
|
28/12/2022
|
RAM ALAM
|
3161028WL016165
|
RAM ALAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058476362
|
|
RAM ALAM
|
()
|
|
2
|
Harahua
|
UP-61-028-059-001/46
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201705
|
28/12/2022
|
AKHILESH KUMAR
|
3161028WL016165
|
AKHILESH KUMAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058476363
|
|
AKHILESH KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-059-001/62
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201706
|
28/12/2022
|
SURYBALI
|
3161028WL016165
|
SURYBALI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058476361
|
|
SURYBALI
|
()
|
|
4
|
Harahua
|
UP-61-028-059-003/12
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201707
|
28/12/2022
|
nandlal
|
3161028WL016165
|
nandlal
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058476364
|
|
nandlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-059-001/222
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201704
|
28/12/2022
|
mannalal
|
3161028WL016165
|
mannalal
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058476365
|
|
mannalal
|
()
|
|
6
|
Harahua
|
UP-61-028-059-003/64
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201710
|
28/12/2022
|
Kamalawati Devi
|
3161028WL016165
|
Kamalawati Devi
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058476366
|
|
Kamalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|