|
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-61-028-007-001/128
(AUSAN PUR)
|
3161028000NRG22060420220274966
|
06/04/2022
|
KRISHANA LAL
|
3161028WL032617
|
KRISHANA LAL
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845965
|
|
KRISHANALAL
|
()
|
|
2
|
Harahua
|
UP-61-028-007-001/243
(AUSAN PUR)
|
3161028000NRG22060420220274975
|
06/04/2022
|
Renu
|
3161028WL032617
|
Renu
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845966
|
|
Renu
|
()
|
|
3
|
Harahua
|
UP-61-028-007-001/85
(AUSAN PUR)
|
3161028000NRG22060420220274984
|
06/04/2022
|
vimala devi
|
3161028WL032617
|
vimala devi
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845971
|
|
vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-007-001/237
(AUSAN PUR)
|
3161028000NRG22060420220274974
|
06/04/2022
|
Hoshila devi
|
3161028WL032617
|
Hoshila devi
|
00468
|
UBIN0570451
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845970
|
|
Hoshiladevi
|
()
|
|
5
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG22060420220274977
|
06/04/2022
|
Durgawti devi
|
3161028WL032617
|
Durgawti devi
|
00468
|
UBIN0570451
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888845972
|
|
Durgawtidevi
|
()
|
|
6
|
Harahua
|
UP-61-028-007-001/267
(AUSAN PUR)
|
3161028000NRG22060420220274976
|
06/04/2022
|
Prema devi
|
3161028WL032617
|
Prema devi
|
00468
|
UBIN0570451
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845967
|
|
Premadevi
|
()
|
|
7
|
Harahua
|
UP-61-028-007-001/84
(AUSAN PUR)
|
3161028000NRG22060420220274983
|
06/04/2022
|
POONAM
|
3161028WL032617
|
POONAM
|
00468
|
UBIN0570451
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845969
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-007-001/268
(AUSAN PUR)
|
3161028000NRG22060420220274978
|
06/04/2022
|
Jira devi
|
3161028WL032617
|
Jira devi
|
00468
|
UBIN0571806
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888845968
|
|
Jiradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|