|
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-61-028-056-002/100
(MURDHA)
|
3161028000NRG23110620220050183
|
11/06/2022
|
VIRENDRA REY
|
3161028WL004785
|
VIRENDRA REY
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442934247
|
|
VIRENDRAREY
|
()
|
|
2
|
Harahua
|
UP-61-028-056-002/125
(MURDHA)
|
3161028000NRG23110620220050185
|
11/06/2022
|
Rinkoo
|
3161028WL004785
|
Rinkoo
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442934245
|
|
Rinkoo
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/140
(MURDHA)
|
3161028000NRG23110620220050186
|
11/06/2022
|
Sindhu
|
3161028WL004785
|
Sindhu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442934246
|
|
Sindhu
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/152
(MURDHA)
|
3161028000NRG23110620220050188
|
11/06/2022
|
JIRAWATI DEVI
|
3161028WL004785
|
JIRAWATI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442934244
|
|
JIRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|