|
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-61-028-085-001/62
(VENIPUR)
|
3161028085NRG23201020220166120
|
22/10/2022
|
PRAMOD KUMAR
|
3161028085WL013124
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617713782
|
|
PRAMOD KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-085-001/73
(VENIPUR)
|
3161028085NRG23201020220166121
|
22/10/2022
|
Mahendra
|
3161028085WL013124
|
Mahendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617713777
|
|
Mahendra
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/78
(VENIPUR)
|
3161028085NRG23201020220166122
|
22/10/2022
|
GAYATRI DEVI
|
3161028085WL013124
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617713780
|
|
GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-001/79
(VENIPUR)
|
3161028085NRG23201020220166123
|
22/10/2022
|
ANITA DEVI
|
3161028085WL013124
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617713781
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-085-001/32
(VENIPUR)
|
3161028085NRG23201020220166116
|
22/10/2022
|
sanju devi
|
3161028085WL013124
|
sanju devi
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617713783
|
|
sanju devi
|
()
|
|
6
|
Harahua
|
UP-61-028-085-001/82
(VENIPUR)
|
3161028085NRG23201020220166124
|
22/10/2022
|
DHARMA DEVI
|
3161028085WL013124
|
DHARMA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617713778
|
|
DHARMA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028085NRG23201020220166125
|
22/10/2022
|
GEETA
|
3161028085WL013124
|
GEETA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617713779
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|