|
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-61-028-081-005/307
(UDAY PUR)
|
3161028000NRG23080920220144754
|
08/09/2022
|
AWADHESH RATAN
|
3161028WL010972
|
AWADHESH RATAN
|
00078
|
CNRB0006397
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740575403
|
|
AWADHESH RATAN
|
()
|
|
2
|
Harahua
|
UP-61-028-081-005/307
(UDAY PUR)
|
3161028000NRG23080920220144755
|
08/09/2022
|
GURU GOVIND RATAN
|
3161028WL010972
|
GURU GOVIND RATAN
|
00078
|
CNRB0006397
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740575402
|
|
GURU GOVIND RATAN
|
()
|
|
3
|
Harahua
|
UP-61-028-081-005/339
(UDAY PUR)
|
3161028000NRG23080920220144756
|
08/09/2022
|
AKASH
|
3161028WL010972
|
AKASH
|
00078
|
CNRB0006397
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740575405
|
|
AKASH
|
()
|
|
4
|
Harahua
|
UP-61-028-081-005/6
(UDAY PUR)
|
3161028000NRG23080920220144759
|
08/09/2022
|
Putaka
|
3161028WL010972
|
Putaka
|
00078
|
CNRB0006397
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740575404
|
|
Putaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-081-005/354
(UDAY PUR)
|
3161028000NRG23080920220144757
|
08/09/2022
|
MANBASA
|
3161028WL010972
|
MANBASA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740575406
|
|
MISS MANBASA X
|
()
|
|
6
|
Harahua
|
UP-61-028-081-005/37
(UDAY PUR)
|
3161028000NRG23080920220144758
|
08/09/2022
|
Anil
|
3161028WL010972
|
Anil
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740575407
|
|
MRS ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|