|
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-61-028-039-001/85
(GOSAIPUR MOHAVN)
|
3161028000NRG23300720220112676
|
01/08/2022
|
MINTA DEVI
|
3161028WL008648
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882068010
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-039-001/332
(GOSAIPUR MOHAVN)
|
3161028000NRG23300720220112668
|
01/08/2022
|
PARM SHILA
|
3161028WL008648
|
PARM SHILA
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882068011
|
|
PARM SHILA
|
()
|
|
3
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23300720220112673
|
01/08/2022
|
Usha devi
|
3161028WL008648
|
Usha devi
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882068012
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|