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-61-028-064-001/137 (PUARIKHURAD)
|
3161028000NRG23180320230231679
|
18/03/2023
|
punni
|
3161028WL019231
|
punni
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0311586641
|
|
punni
|
()
|
2
|
Harahua
|
UP-61-028-064-001/192 (PUARIKHURAD)
|
3161028000NRG23180320230231681
|
18/03/2023
|
nirmala
|
3161028WL019231
|
nirmala
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0311586642
|
|
nirmala
|
()
|
3
|
Harahua
|
UP-61-028-064-001/20 (PUARIKHURAD)
|
3161028000NRG23180320230231683
|
18/03/2023
|
faojdar
|
3161028WL019231
|
faojdar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0311586640
|
|
faojdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-064-001/100 (PUARIKHURAD)
|
3161028000NRG23180320230231675
|
18/03/2023
|
NANDLAL
|
3161028WL019231
|
NANDLAL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311586643
|
|
NANDLAL
|
()
|
5
|
Harahua
|
UP-61-028-064-001/401 (PUARIKHURAD)
|
3161028000NRG23180320230231692
|
18/03/2023
|
SHIV KUMAR
|
3161028WL019231
|
SHIV KUMAR
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311586644
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|