|
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-61-028-058-001/117
(PALAHI PATTI)
|
3161028000NRG23310820220138868
|
01/09/2022
|
SHESH MANI PRAJAPATI
|
3161028WL010488
|
SHESH MANI PRAJAPATI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641248264
|
|
MR SHESHMANI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-058-001/100
(PALAHI PATTI)
|
3161028000NRG23310820220138866
|
01/09/2022
|
ANIL KUMAR
|
3161028WL010488
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641248263
|
|
ANIL KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-058-001/101
(PALAHI PATTI)
|
3161028000NRG23310820220138867
|
01/09/2022
|
BHARAT PRASAD MAURYA
|
3161028WL010488
|
BHARAT PRASAD MAURYA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641248261
|
|
BHARAT PRASAD MAURYA
|
()
|
|
4
|
Harahua
|
UP-61-028-058-001/98
(PALAHI PATTI)
|
3161028000NRG23310820220138872
|
01/09/2022
|
SANDEEP KUMAR
|
3161028WL010488
|
SANDEEP KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641248262
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|