|
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-61-028-075-001/360
(SHIVRAMPUR)
|
3161028000NRG23260820220137029
|
26/08/2022
|
reeta devi
|
3161028WL010357
|
reeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398855962
|
|
reeta devi
|
()
|
|
2
|
Harahua
|
UP-61-028-075-001/449
(SHIVRAMPUR)
|
3161028000NRG23260820220137032
|
26/08/2022
|
indrasani devi
|
3161028WL010357
|
indrasani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398855963
|
|
indrasani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-075-001/436
(SHIVRAMPUR)
|
3161028000NRG23260820220137030
|
26/08/2022
|
CHANDRASHEKHAR
|
3161028WL010357
|
CHANDRASHEKHAR
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398855964
|
|
CHANDRASHEKHAR
|
()
|
|
4
|
Harahua
|
UP-61-028-075-001/448
(SHIVRAMPUR)
|
3161028000NRG23260820220137031
|
26/08/2022
|
PRAMOD kumar bharti
|
3161028WL010357
|
PRAMOD kumar bharti
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398855965
|
|
PRAMOD kumar bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|