|
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-61-028-070-004/186
(RESIPATTI)
|
3161028000NRG23161120220177452
|
21/11/2022
|
SHANTI
|
3161028WL014139
|
SHANTI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673835988
|
|
SHANTI
|
()
|
|
2
|
Harahua
|
UP-61-028-070-004/188
(RESIPATTI)
|
3161028000NRG23161120220177454
|
21/11/2022
|
NITU
|
3161028WL014139
|
NITU
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673835987
|
|
NITU
|
()
|
|
3
|
Harahua
|
UP-61-028-070-004/195
(RESIPATTI)
|
3161028000NRG23161120220177455
|
21/11/2022
|
MUNNI
|
3161028WL014139
|
MUNNI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673835989
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-070-004/187
(RESIPATTI)
|
3161028000NRG23161120220177453
|
21/11/2022
|
ASHA
|
3161028WL014139
|
ASHA
|
00468
|
UBIN0575593
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673835986
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|