|
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-61-028-080-001/120
(TEVAR)
|
3161028000NRG23130920220147031
|
13/09/2022
|
RAMAWTAR
|
3161028WL011177
|
RAMAWTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808104176
|
|
RAMAWTAR
|
()
|
|
2
|
Harahua
|
UP-61-028-080-001/131
(TEVAR)
|
3161028000NRG23130920220147033
|
13/09/2022
|
SANJAI KUMAR
|
3161028WL011177
|
SANJAI KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808104172
|
|
SANJAI KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/163
(TEVAR)
|
3161028000NRG23130920220147036
|
13/09/2022
|
AWADHESH
|
3161028WL011177
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808104175
|
|
AWADHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-080-001/110
(TEVAR)
|
3161028000NRG23130920220147029
|
13/09/2022
|
KAPIL KUMAR
|
3161028WL011177
|
KAPIL KUMAR
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808104174
|
|
KAPIL KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-080-001/235
(TEVAR)
|
3161028000NRG23130920220147039
|
13/09/2022
|
ANIL KUMAR
|
3161028WL011177
|
ANIL KUMAR
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808104173
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|