|
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-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23060520220012997
|
06/05/2022
|
RAGINI DEVI
|
3161028WL001968
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270940353
|
|
RAGINIDEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23060520220012998
|
06/05/2022
|
phoolchand
|
3161028WL001968
|
phoolchand
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
17/05/2022
|
|
1270940350
|
No Such Account
|
|
|
|
3
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23060520220012999
|
06/05/2022
|
sarita devi
|
3161028WL001968
|
sarita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270940354
|
|
saritadevi
|
()
|
|
4
|
Harahua
|
UP-61-028-046-003/2030
(KAKLPUR)
|
3161028000NRG23060520220013000
|
06/05/2022
|
vedi kumar
|
3161028WL001968
|
vedi kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270940351
|
|
vedikumar
|
()
|
|
5
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23060520220013002
|
06/05/2022
|
CHANDRABALI
|
3161028WL001968
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270940355
|
|
CHANDRABALI
|
()
|
|
6
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23060520220013001
|
06/05/2022
|
SUSHILA DEVI
|
3161028WL001968
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270940352
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|