|
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-61-028-064-001/105
(PUARIKHURAD)
|
3161028000NRG23210120230213230
|
22/01/2023
|
RAM NARAYAN
|
3161028WL016994
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199457778
|
|
RAM NARAYAN
|
()
|
|
2
|
Harahua
|
UP-61-028-064-001/137
(PUARIKHURAD)
|
3161028000NRG23210120230213232
|
22/01/2023
|
punni
|
3161028WL016994
|
punni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199457779
|
|
punni
|
()
|
|
3
|
Harahua
|
UP-61-028-064-001/20
(PUARIKHURAD)
|
3161028000NRG23210120230213235
|
22/01/2023
|
faojdar
|
3161028WL016994
|
faojdar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199457781
|
|
faojdar
|
()
|
|
4
|
Harahua
|
UP-61-028-064-001/292
(PUARIKHURAD)
|
3161028000NRG23210120230213239
|
22/01/2023
|
TARA DEVI
|
3161028WL016994
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8199457780
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-064-001/401
(PUARIKHURAD)
|
3161028000NRG23210120230213244
|
22/01/2023
|
SHIV KUMAR
|
3161028WL016994
|
SHIV KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8199457782
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|