|
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-61-028-076-003/124
(SINGHA PUR)
|
3161028000NRG23311020220169747
|
31/10/2022
|
VIMALA DEVI
|
3161028WL013441
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012728
|
|
VIMALA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-076-003/125
(SINGHA PUR)
|
3161028000NRG23311020220169748
|
31/10/2022
|
SADSHARMILA DEVI
|
3161028WL013441
|
SADSHARMILA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012722
|
|
SADSHARMILA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-076-003/132
(SINGHA PUR)
|
3161028000NRG23311020220169749
|
31/10/2022
|
SAVITRI
|
3161028WL013441
|
SAVITRI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012726
|
|
SAVITRI
|
()
|
|
4
|
Harahua
|
UP-61-028-076-003/140
(SINGHA PUR)
|
3161028000NRG23311020220169750
|
31/10/2022
|
JADAWATI DEVI
|
3161028WL013441
|
JADAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012727
|
|
JADAWATI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-076-003/144
(SINGHA PUR)
|
3161028000NRG23311020220169751
|
31/10/2022
|
SHIV KUMARI
|
3161028WL013441
|
SHIV KUMARI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012725
|
|
SHIV KUMARI
|
()
|
|
6
|
Harahua
|
UP-61-028-076-003/153
(SINGHA PUR)
|
3161028000NRG23311020220169752
|
31/10/2022
|
giraja shanker singh
|
3161028WL013441
|
giraja shanker singh
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012723
|
|
giraja shanker singh
|
()
|
|
7
|
Harahua
|
UP-61-028-076-003/52
(SINGHA PUR)
|
3161028000NRG23311020220169754
|
31/10/2022
|
NIRMALA DEVI
|
3161028WL013441
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012724
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-076-003/57
(SINGHA PUR)
|
3161028000NRG23311020220169755
|
31/10/2022
|
MALA
|
3161028WL013441
|
MALA
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614012729
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|