|
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-61-028-072-002/137
(SARAIKAJI)
|
3161028000NRG23050120230206279
|
05/01/2023
|
GUDDI
|
3161028WL016475
|
GUDDI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086688354
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-072-002/215
(SARAIKAJI)
|
3161028000NRG23050120230206281
|
05/01/2023
|
guddi devi
|
3161028WL016475
|
guddi devi
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086688352
|
|
MRS GUDDI X
|
()
|
|
3
|
Harahua
|
UP-61-028-072-002/255
(SARAIKAJI)
|
3161028000NRG23050120230206284
|
05/01/2023
|
dharmraj
|
3161028WL016475
|
dharmraj
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086688353
|
|
MR DHARMRAJ X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-072-002/36
(SARAIKAJI)
|
3161028000NRG23050120230206289
|
05/01/2023
|
BHAILAL
|
3161028WL016475
|
BHAILAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086688351
|
|
BHAILAL
|
()
|
|
5
|
Harahua
|
UP-61-028-072-002/37
(SARAIKAJI)
|
3161028000NRG23050120230206290
|
05/01/2023
|
basanti devi
|
3161028WL016475
|
basanti devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086688350
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|