|
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-61-028-012-001/113
(BERAWA)
|
3161028000NRG23190620220059993
|
19/06/2022
|
SHYAM NARAYAN
|
3161028WL005446
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989885
|
|
SHYAM NARAYAN
|
()
|
|
2
|
Harahua
|
UP-61-028-012-001/118
(BERAWA)
|
3161028000NRG23190620220059994
|
19/06/2022
|
RAMESH BHASKAR
|
3161028WL005446
|
RAMESH BHASKAR
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306989881
|
|
RAMESH BHASKAR
|
()
|
|
3
|
Harahua
|
UP-61-028-012-001/165
(BERAWA)
|
3161028000NRG23190620220059995
|
19/06/2022
|
lalmani
|
3161028WL005446
|
lalmani
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989883
|
|
lalmani
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/165
(BERAWA)
|
3161028000NRG23190620220059996
|
19/06/2022
|
RAHUL PATEL
|
3161028WL005446
|
RAHUL PATEL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989884
|
|
RAHUL PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-012-001/38
(BERAWA)
|
3161028000NRG23190620220059998
|
19/06/2022
|
SHYAM NARAYAN
|
3161028WL005446
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989879
|
|
SHYAM NARAYAN
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/39
(BERAWA)
|
3161028000NRG23190620220059999
|
19/06/2022
|
RAJAN
|
3161028WL005446
|
RAJAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989880
|
|
RAJAN
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/77
(BERAWA)
|
3161028000NRG23190620220060001
|
19/06/2022
|
SANTOSH
|
3161028WL005446
|
SANTOSH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306989882
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|