|
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-61-028-080-001/10
(TEVAR)
|
3161028000NRG23251120220182537
|
25/11/2022
|
GOPAL
|
3161028WL014618
|
GOPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763606404
|
|
GOPAL
|
()
|
|
2
|
Harahua
|
UP-61-028-080-001/16
(TEVAR)
|
3161028000NRG23251120220182544
|
25/11/2022
|
MANOJ KUMAR
|
3161028WL014618
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763606405
|
|
MANOJ KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/85
(TEVAR)
|
3161028000NRG23251120220182551
|
25/11/2022
|
FULCHAND RAM
|
3161028WL014618
|
FULCHAND RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763606403
|
|
FULCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23251120220182543
|
25/11/2022
|
SIGAM
|
3161028WL014618
|
SIGAM
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763606402
|
|
MRS SIGAM I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-080-001/659
(TEVAR)
|
3161028000NRG23251120220182549
|
25/11/2022
|
RAKESH KUMAR
|
3161028WL014618
|
RAKESH KUMAR
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763606406
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|