|
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-61-028-013-001/109
(BHAGATUPUR)
|
3161028000NRG23240620220065563
|
27/06/2022
|
JIUT LAL BHARATI
|
3161028WL005805
|
JIUT LAL BHARATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052742
|
|
JIUT LAL BHARATI
|
()
|
|
2
|
Harahua
|
UP-61-028-013-001/12
(BHAGATUPUR)
|
3161028000NRG23240620220065564
|
27/06/2022
|
rishi kumar
|
3161028WL005805
|
rishi kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052748
|
|
rishi kumar
|
()
|
|
3
|
Harahua
|
UP-61-028-013-001/14
(BHAGATUPUR)
|
3161028000NRG23240620220065565
|
27/06/2022
|
SIYARAM
|
3161028WL005805
|
SIYARAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052743
|
|
SIYARAM
|
()
|
|
4
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23240620220065569
|
27/06/2022
|
VINOD KUMAR
|
3161028WL005805
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052747
|
|
VINOD KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-013-001/240
(BHAGATUPUR)
|
3161028000NRG23240620220065570
|
27/06/2022
|
Khichadu
|
3161028WL005805
|
Khichadu
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052745
|
|
Khichadu
|
()
|
|
6
|
Harahua
|
UP-61-028-013-001/242
(BHAGATUPUR)
|
3161028000NRG23240620220065571
|
27/06/2022
|
SAROJ
|
3161028WL005805
|
SAROJ
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052746
|
|
SAROJ
|
()
|
|
7
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23240620220065573
|
27/06/2022
|
Rohit
|
3161028WL005805
|
Rohit
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896052744
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|