|
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-61-028-014-002/1
(BHAGWANPUR)
|
3161028000NRG23030520220010910
|
03/05/2022
|
MANORAMA DEVI
|
3161028WL001787
|
MANORAMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090628952
|
|
MANORAMADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-014-002/51
(BHAGWANPUR)
|
3161028000NRG23030520220010913
|
03/05/2022
|
fulwanti devi
|
3161028WL001787
|
fulwanti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090628953
|
|
fulwantidevi
|
()
|
|
3
|
Harahua
|
UP-61-028-014-003/28
(BHAGWANPUR)
|
3161028000NRG23030520220010916
|
03/05/2022
|
MANORAMA
|
3161028WL001787
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090628951
|
|
MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-014-003/33
(BHAGWANPUR)
|
3161028000NRG23030520220010917
|
03/05/2022
|
saimunisha
|
3161028WL001787
|
saimunisha
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090628954
|
|
saimunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|