|
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-61-028-084-001/105
(VEEIRA PATTI)
|
3161028000NRG23151020220163242
|
15/10/2022
|
MAMATA
|
3161028WL012810
|
MAMATA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614885795
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-084-001/51
(VEEIRA PATTI)
|
3161028000NRG23151020220163246
|
15/10/2022
|
MUNAKA DEVI
|
3161028WL012810
|
MUNAKA DEVI
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614885797
|
|
MUNAKA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-084-001/68
(VEEIRA PATTI)
|
3161028000NRG23151020220163247
|
15/10/2022
|
bindo devi
|
3161028WL012810
|
bindo devi
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614885798
|
|
bindo devi
|
()
|
|
4
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23151020220163250
|
15/10/2022
|
MUNNA LAL
|
3161028WL012810
|
MUNNA LAL
|
00468
|
UBIN0570443
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614885796
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|