|
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-61-028-045-002/152
(JAIPAR)
|
3161028000NRG23240620220065880
|
27/06/2022
|
SUBHASH PRASAD
|
3161028WL005821
|
SUBHASH PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895609096
|
|
SUBHASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-045-002/49
(JAIPAR)
|
3161028000NRG23240620220065883
|
27/06/2022
|
SANGEETA DEVI
|
3161028WL005821
|
SANGEETA DEVI
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895609097
|
|
MRS SANGITA SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-045-002/86
(JAIPAR)
|
3161028000NRG23240620220065884
|
27/06/2022
|
indu devi
|
3161028WL005821
|
indu devi
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895609098
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-045-001/158
(JAIPAR)
|
3161028000NRG23240620220065876
|
27/06/2022
|
LALITA DEVI
|
3161028WL005821
|
LALITA DEVI
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895609099
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|