|
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-61-028-050-001/178
(KOIRAJPUR)
|
3161028000NRG23121020220161496
|
12/10/2022
|
SUBEDAR
|
3161028WL012644
|
SUBEDAR
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549270245
|
|
SUBEDAR
|
()
|
|
2
|
Harahua
|
UP-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23121020220161500
|
12/10/2022
|
NIRMALA DEVI
|
3161028WL012644
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549270244
|
|
NIRMALA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-050-001/340
(KOIRAJPUR)
|
3161028000NRG23121020220161501
|
12/10/2022
|
BINDU DEVI
|
3161028WL012644
|
BINDU DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549270246
|
|
BINDU DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-050-001/383
(KOIRAJPUR)
|
3161028000NRG23121020220161502
|
12/10/2022
|
SHARADA
|
3161028WL012644
|
SHARADA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549270247
|
|
SHARADA
|
()
|
|
5
|
Harahua
|
UP-61-028-050-001/77
(KOIRAJPUR)
|
3161028000NRG23121020220161503
|
12/10/2022
|
RAMTAHAL
|
3161028WL012644
|
RAMTAHAL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549270243
|
|
RAMTAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|