|
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-61-028-015-001/318
(BHARPURVA KALA)
|
3161028000NRG23311020220169811
|
31/10/2022
|
MANKUVAR SINGH
|
3161028WL013444
|
MANKUVAR SINGH
|
00078
|
CNRB0019861
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614008466
|
|
MANKUVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-015-001/172
(BHARPURVA KALA)
|
3161028000NRG23311020220169805
|
31/10/2022
|
Kamala devi
|
3161028WL013444
|
Kamala devi
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614008468
|
|
Kamala devi
|
()
|
|
3
|
Harahua
|
UP-61-028-015-001/277
(BHARPURVA KALA)
|
3161028000NRG23311020220169810
|
31/10/2022
|
Sanju devi
|
3161028WL013444
|
Sanju devi
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614008467
|
|
Sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|