|
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-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23060520220012755
|
06/05/2022
|
ASHA DEVI
|
3161028WL001944
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271151000
|
|
ASHADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/147
(DASEPUR)
|
3161028000NRG23060520220012756
|
06/05/2022
|
CHHANGUR
|
3161028WL001944
|
CHHANGUR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271150999
|
|
CHHANGUR
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/159
(DASEPUR)
|
3161028000NRG23060520220012757
|
06/05/2022
|
PRADUM
|
3161028WL001944
|
PRADUM
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271150998
|
|
PRADUM
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028000NRG23060520220012758
|
06/05/2022
|
RAJKUMARI
|
3161028WL001944
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271150997
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|