|
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-61-028-070-001/32
(RESIPATTI)
|
3161028000NRG23161120220177457
|
18/11/2022
|
dilip kumar
|
3161028WL014140
|
dilip kumar
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655118178
|
|
dilip kumar
|
()
|
|
2
|
Harahua
|
UP-61-028-070-004/196
(RESIPATTI)
|
3161028000NRG23161120220177459
|
18/11/2022
|
LALITA
|
3161028WL014140
|
LALITA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655118181
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-070-001/154
(RESIPATTI)
|
3161028000NRG23161120220177456
|
18/11/2022
|
RAJESH
|
3161028WL014140
|
RAJESH
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655118179
|
|
RAJESH
|
()
|
|
4
|
Harahua
|
UP-61-028-070-004/192
(RESIPATTI)
|
3161028000NRG23161120220177458
|
18/11/2022
|
SARITA
|
3161028WL014140
|
SARITA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655118180
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|