|
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-61-028-001-001/37
(ADAMPUR)
|
3161028000NRG23220720220102990
|
24/07/2022
|
RAMCHANDER PRASAD
|
3161028WL008045
|
RAMCHANDER PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880366516
|
|
RAMCHANDER PRASAD
|
()
|
|
2
|
Harahua
|
UP-61-028-001-001/49
(ADAMPUR)
|
3161028000NRG23220720220102991
|
24/07/2022
|
GHANSHYAM
|
3161028WL008045
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880366515
|
|
GHANSHYAM
|
()
|
|
3
|
Harahua
|
UP-61-028-001-003/67
(ADAMPUR)
|
3161028000NRG23220720220103002
|
24/07/2022
|
LAL CHAND
|
3161028WL008045
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880366517
|
|
LAL CHAND
|
()
|
|
4
|
Harahua
|
UP-61-028-001-003/67
(ADAMPUR)
|
3161028000NRG23220720220103003
|
24/07/2022
|
Santosh kumar
|
3161028WL008045
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880366514
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-001-001/76
(ADAMPUR)
|
3161028000NRG23220720220102994
|
24/07/2022
|
VIMAL KUMAR PATEL
|
3161028WL008045
|
VIMAL KUMAR PATEL
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880366518
|
|
MR VIMAL KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|