|
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-61-028-027-001/155
(CHAWKA)
|
3161028027NRG23111020220160452
|
13/10/2022
|
VIMALA PRASAD
|
3161028027WL012529
|
VIMALA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549234616
|
|
VIMALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028027NRG23111020220160448
|
13/10/2022
|
brijesh kumar patel
|
3161028027WL012529
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549234621
|
|
brijesh kumar patel
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028027NRG23111020220160449
|
13/10/2022
|
REKHA DEVI
|
3161028027WL012529
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549234620
|
|
REKHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028027NRG23111020220160450
|
13/10/2022
|
RAJENDRA KUMAR PATEL
|
3161028027WL012529
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549234619
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028027NRG23111020220160451
|
13/10/2022
|
Rehana begam
|
3161028027WL012529
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549234617
|
|
Rehana begam
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028027NRG23111020220160454
|
13/10/2022
|
SHYAM KUMARI
|
3161028027WL012529
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549234622
|
|
SHYAM KUMARI
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028027NRG23111020220160458
|
13/10/2022
|
MANNU PAL
|
3161028027WL012529
|
MANNU PAL
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549234618
|
|
MANNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|