|
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-61-028-048-001/52
(KAROMA)
|
3161028000NRG23250820220136609
|
25/08/2022
|
manra devi
|
3161028WL010290
|
manra devi
|
00176
|
IDIB000S667
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603724
|
|
manra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-001/100
(KAROMA)
|
3161028000NRG23250820220136605
|
25/08/2022
|
RANJANA DEVI
|
3161028WL010290
|
RANJANA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603726
|
|
MRS RANJANA SINGH
|
()
|
|
3
|
Harahua
|
UP-61-028-048-001/71
(KAROMA)
|
3161028000NRG23250820220136615
|
25/08/2022
|
RADHIKA DEVI
|
3161028WL010290
|
RADHIKA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603725
|
|
MR RAJESH SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23250820220136606
|
25/08/2022
|
Usha Devi
|
3161028WL010290
|
Usha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603728
|
|
Usha Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/5
(KAROMA)
|
3161028000NRG23250820220136607
|
25/08/2022
|
Vivekanand
|
3161028WL010290
|
Vivekanand
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603727
|
|
Vivekanand
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23250820220136610
|
25/08/2022
|
chandrakala
|
3161028WL010290
|
chandrakala
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603730
|
|
chandrakala
|
()
|
|
7
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23250820220136611
|
25/08/2022
|
sahendra chauhan
|
3161028WL010290
|
sahendra chauhan
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603729
|
|
sahendra chauhan
|
()
|
|
8
|
Harahua
|
UP-61-028-048-001/70
(KAROMA)
|
3161028000NRG23250820220136614
|
25/08/2022
|
KHANJHATI
|
3161028WL010290
|
KHANJHATI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603733
|
|
KHANJHATI
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/70
(KAROMA)
|
3161028000NRG23250820220136613
|
25/08/2022
|
RENU DEVI
|
3161028WL010290
|
RENU DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603732
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-048-001/51
(KAROMA)
|
3161028000NRG23250820220136608
|
25/08/2022
|
rekha devi
|
3161028WL010290
|
rekha devi
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398603731
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|