|
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-61-028-027-001/119
(CHAWKA)
|
3161028000NRG23131220220192595
|
13/12/2022
|
MUKESH KUMAR PATEL
|
3161028WL015399
|
MUKESH KUMAR PATEL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917430223
|
|
MUKESH KUMAR PATEL
|
()
|
|
2
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23131220220192596
|
13/12/2022
|
RAJKUMAR PATEL
|
3161028WL015399
|
RAJKUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917430222
|
|
RAJKUMAR PATEL
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23131220220192597
|
13/12/2022
|
Hiramani devi
|
3161028WL015399
|
Hiramani devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917430225
|
|
Hiramani devi
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23131220220192598
|
13/12/2022
|
Rehana begam
|
3161028WL015399
|
Rehana begam
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917430226
|
|
Rehana begam
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23131220220192600
|
13/12/2022
|
JITENDRA PATEL
|
3161028WL015399
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917430224
|
|
JITENDRA PATEL
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/76
(CHAWKA)
|
3161028000NRG23131220220192601
|
13/12/2022
|
BHIRAM
|
3161028WL015399
|
BHIRAM
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917430227
|
|
BHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|