|
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-61-028-059-002/178
(PALIYASHAMBHUPUR)
|
3161028000NRG23250620220066238
|
25/06/2022
|
MINA DEVI
|
3161028WL005842
|
MINA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896050003
|
|
MINA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-059-002/82
(PALIYASHAMBHUPUR)
|
3161028000NRG23250620220066240
|
25/06/2022
|
PHOOLPATTI
|
3161028WL005842
|
PHOOLPATTI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896050004
|
|
PHOOLPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-059-002/122
(PALIYASHAMBHUPUR)
|
3161028000NRG23250620220066237
|
25/06/2022
|
pandhari
|
3161028WL005842
|
pandhari
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2896050005
|
|
pandhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|