|
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-61-028-021-001/74
(BHOMI)
|
3161028000NRG23220620220064399
|
22/06/2022
|
ravi
|
3161028WL005737
|
ravi
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559268329
|
|
MR RAVI SAINIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-021-002/103
(BHOMI)
|
3161028000NRG23220620220064400
|
22/06/2022
|
PREMA DEVI
|
3161028WL005737
|
PREMA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559268330
|
|
PREMADEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-021-002/161
(BHOMI)
|
3161028000NRG23220620220064402
|
22/06/2022
|
SONI
|
3161028WL005737
|
SONI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559268332
|
|
SONI
|
()
|
|
4
|
Harahua
|
UP-61-028-021-002/40
(BHOMI)
|
3161028000NRG23220620220064405
|
22/06/2022
|
BABALOO
|
3161028WL005737
|
BABALOO
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559268333
|
|
BABALOO
|
()
|
|
5
|
Harahua
|
UP-61-028-021-002/51
(BHOMI)
|
3161028000NRG23220620220064409
|
22/06/2022
|
HIRAMANI
|
3161028WL005737
|
HIRAMANI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559268331
|
|
HIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|