|
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)
|
3161028000NRG23250820220135898
|
26/08/2022
|
VIRENDRA REY
|
3161028WL010249
|
VIRENDRA REY
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398853474
|
|
VIRENDRA REY
|
()
|
|
2
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23250820220135905
|
26/08/2022
|
mala devi
|
3161028WL010249
|
mala devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398853475
|
|
mala devi
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23250820220135907
|
26/08/2022
|
bhikkhan
|
3161028WL010249
|
bhikkhan
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398853479
|
|
bhikkhan
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/231
(MURDHA)
|
3161028000NRG23250820220135908
|
26/08/2022
|
Gangajali
|
3161028WL010249
|
Gangajali
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398853478
|
|
Gangajali
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/244
(MURDHA)
|
3161028000NRG23250820220135911
|
26/08/2022
|
Rahul yadav
|
3161028WL010249
|
Rahul yadav
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398853473
|
|
Rahul yadav
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG23250820220135912
|
26/08/2022
|
BABY DEVI
|
3161028WL010249
|
BABY DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398853476
|
|
BABY DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG23250820220135913
|
26/08/2022
|
Shilaw
|
3161028WL010249
|
Shilaw
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398853472
|
|
Shilaw
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23250820220135919
|
26/08/2022
|
Sunil
|
3161028WL010249
|
Sunil
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398853477
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|