|
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-61-028-035-002/162
(GAHURA)
|
3161028000NRG23200820220131769
|
24/08/2022
|
DUDHNATH
|
3161028WL009979
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278515450
|
|
DUDHNATH
|
()
|
|
2
|
Harahua
|
UP-61-028-035-002/191
(GAHURA)
|
3161028000NRG23200820220131773
|
24/08/2022
|
SHANTI DEVI
|
3161028WL009979
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278515452
|
|
SHANTI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-035-002/20
(GAHURA)
|
3161028000NRG23200820220131775
|
24/08/2022
|
Savitri devi
|
3161028WL009979
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278515448
|
|
Savitri devi
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/36
(GAHURA)
|
3161028000NRG23200820220131776
|
24/08/2022
|
Mansha devi
|
3161028WL009979
|
Mansha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278515451
|
|
Mansha devi
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/72
(GAHURA)
|
3161028000NRG23200820220131780
|
24/08/2022
|
Manorama Devi
|
3161028WL009979
|
Manorama Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278515449
|
|
Manorama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-035-002/168
(GAHURA)
|
3161028000NRG23200820220131770
|
24/08/2022
|
RAMVILASH
|
3161028WL009979
|
RAMVILASH
|
00468
|
UBIN0541401
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278515453
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|