|
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-61-028-019-001/33
(BHELKHA)
|
3161028000NRG23170820220128138
|
18/08/2022
|
Banarasi Lal
|
3161028WL009679
|
Banarasi Lal
|
00177
|
IOBA0003466
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4229979704
|
|
Banarasi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-019-001/31
(BHELKHA)
|
3161028000NRG23170820220128137
|
18/08/2022
|
SHAKUNTALA DEVI
|
3161028WL009679
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979705
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-019-001/15
(BHELKHA)
|
3161028000NRG23170820220128130
|
18/08/2022
|
SAKUNTALA DEVI
|
3161028WL009679
|
SAKUNTALA DEVI
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979708
|
|
SAKUNTALA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-019-001/157
(BHELKHA)
|
3161028000NRG23170820220128131
|
18/08/2022
|
Roshan
|
3161028WL009679
|
Roshan
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979710
|
|
Roshan
|
()
|
|
5
|
Harahua
|
UP-61-028-019-001/2
(BHELKHA)
|
3161028000NRG23170820220128132
|
18/08/2022
|
CHANDA
|
3161028WL009679
|
CHANDA
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979707
|
|
CHANDA
|
()
|
|
6
|
Harahua
|
UP-61-028-019-001/73
(BHELKHA)
|
3161028000NRG23170820220128144
|
18/08/2022
|
JIUTA DEVI
|
3161028WL009679
|
JIUTA DEVI
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979711
|
|
JIUTA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-019-001/76
(BHELKHA)
|
3161028000NRG23170820220128145
|
18/08/2022
|
Vikash Singh
|
3161028WL009679
|
Vikash Singh
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979706
|
|
Vikash Singh
|
()
|
|
8
|
Harahua
|
UP-61-028-019-003/16
(BHELKHA)
|
3161028000NRG23170820220128149
|
18/08/2022
|
KIRAN DEVI
|
3161028WL009679
|
KIRAN DEVI
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229979709
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|