|
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-61-028-076-003/124
(SINGHA PUR)
|
3161028000NRG23221120220181682
|
22/11/2022
|
VIMALA DEVI
|
3161028WL014524
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812756
|
|
VIMALA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-076-003/125
(SINGHA PUR)
|
3161028000NRG23221120220181683
|
22/11/2022
|
SADSHARMILA DEVI
|
3161028WL014524
|
SADSHARMILA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812760
|
|
SADSHARMILA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-076-003/132
(SINGHA PUR)
|
3161028000NRG23221120220181684
|
22/11/2022
|
SAVITRI
|
3161028WL014524
|
SAVITRI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812758
|
|
SAVITRI
|
()
|
|
4
|
Harahua
|
UP-61-028-076-003/140
(SINGHA PUR)
|
3161028000NRG23221120220181685
|
22/11/2022
|
JADAWATI DEVI
|
3161028WL014524
|
JADAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812757
|
|
JADAWATI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-076-003/144
(SINGHA PUR)
|
3161028000NRG23221120220181686
|
22/11/2022
|
SHIV KUMARI
|
3161028WL014524
|
SHIV KUMARI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812759
|
|
SHIV KUMARI
|
()
|
|
6
|
Harahua
|
UP-61-028-076-003/153
(SINGHA PUR)
|
3161028000NRG23221120220181687
|
22/11/2022
|
giraja shanker singh
|
3161028WL014524
|
giraja shanker singh
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812761
|
|
giraja shanker singh
|
()
|
|
7
|
Harahua
|
UP-61-028-076-003/52
(SINGHA PUR)
|
3161028000NRG23221120220181689
|
22/11/2022
|
NIRMALA DEVI
|
3161028WL014524
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812754
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-076-003/57
(SINGHA PUR)
|
3161028000NRG23221120220181690
|
22/11/2022
|
MALA
|
3161028WL014524
|
MALA
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674812755
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|