|
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-61-028-009-002/164
(BALUA)
|
3161028000NRG23181020220164987
|
18/10/2022
|
MAJEED
|
3161028WL013005
|
MAJEED
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614839662
|
|
MAJEED
|
()
|
|
2
|
Harahua
|
UP-61-028-009-003/184
(BALUA)
|
3161028000NRG23181020220164989
|
18/10/2022
|
KAMLESH KUMAR GAUND
|
3161028WL013005
|
KAMLESH KUMAR GAUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614839661
|
|
KAMLESH KUMAR GAUND
|
()
|
|
3
|
Harahua
|
UP-61-028-009-003/218
(BALUA)
|
3161028000NRG23181020220164991
|
18/10/2022
|
vijay kumar
|
3161028WL013005
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614839664
|
|
vijay kumar
|
()
|
|
4
|
Harahua
|
UP-61-028-009-003/88
(BALUA)
|
3161028000NRG23181020220164994
|
18/10/2022
|
krishnkant
|
3161028WL013005
|
krishnkant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614839663
|
|
krishnkant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|