|
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-61-028-013-001/106
(BHAGATUPUR)
|
3161028000NRG23210720220101323
|
24/07/2022
|
MANISH KUMAR
|
3161028WL007929
|
MANISH KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504568
|
|
MANISH KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-013-001/12
(BHAGATUPUR)
|
3161028000NRG23210720220101324
|
24/07/2022
|
rishi kumar
|
3161028WL007929
|
rishi kumar
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504570
|
|
rishi kumar
|
()
|
|
3
|
Harahua
|
UP-61-028-013-001/14
(BHAGATUPUR)
|
3161028000NRG23210720220101325
|
24/07/2022
|
SIYARAM
|
3161028WL007929
|
SIYARAM
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504566
|
|
SIYARAM
|
()
|
|
4
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23210720220101329
|
24/07/2022
|
VINOD KUMAR
|
3161028WL007929
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504567
|
|
VINOD KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-013-001/240
(BHAGATUPUR)
|
3161028000NRG23210720220101330
|
24/07/2022
|
Khichadu
|
3161028WL007929
|
Khichadu
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504569
|
|
Khichadu
|
()
|
|
6
|
Harahua
|
UP-61-028-013-001/242
(BHAGATUPUR)
|
3161028000NRG23210720220101331
|
24/07/2022
|
SAROJ
|
3161028WL007929
|
SAROJ
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504571
|
|
SAROJ
|
()
|
|
7
|
Harahua
|
UP-61-028-013-001/243
(BHAGATUPUR)
|
3161028000NRG23210720220101332
|
24/07/2022
|
SUNITA DEVI
|
3161028WL007929
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504565
|
|
SUNITA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23210720220101334
|
24/07/2022
|
Rohit
|
3161028WL007929
|
Rohit
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880504572
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|