|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23221020220167414
|
22/10/2022
|
GEETA DEVI
|
3161028WL013226
|
GEETA DEVI
|
00176
|
IDIB000S667
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617626352
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23221020220167412
|
22/10/2022
|
SIMA DEVI
|
3161028WL013226
|
SIMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617626354
|
|
SIMA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23221020220167413
|
22/10/2022
|
SONAM DEVI
|
3161028WL013226
|
SONAM DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617626353
|
|
SONAM DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23221020220167415
|
22/10/2022
|
ANURAG GAUND
|
3161028WL013226
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617626355
|
|
ANURAG GAUND
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/38
(KAROMA)
|
3161028000NRG23221020220167416
|
22/10/2022
|
Shakuntala devi
|
3161028WL013226
|
Shakuntala devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617626356
|
|
Shakuntala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|