|
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-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23011120220170552
|
01/11/2022
|
VEERU
|
3161028WL013518
|
VEERU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614912571
|
|
VEERU
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23011120220170553
|
01/11/2022
|
JAI PRAKASH
|
3161028WL013518
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614912574
|
|
JAI PRAKASH
|
()
|
|
3
|
Harahua
|
UP-61-028-046-001/3008
(KAKLPUR)
|
3161028000NRG23011120220170554
|
01/11/2022
|
MATHURI
|
3161028WL013518
|
MATHURI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614912575
|
|
MATHURI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-002/1058
(KAKLPUR)
|
3161028000NRG23011120220170555
|
01/11/2022
|
BHOLA PATEL
|
3161028WL013518
|
BHOLA PATEL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614912572
|
|
BHOLA PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23011120220170556
|
01/11/2022
|
RAMJI
|
3161028WL013518
|
RAMJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614912570
|
|
RAMJI
|
()
|
|
6
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23011120220170557
|
01/11/2022
|
OM PRAKASH
|
3161028WL013518
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614912573
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|