|
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-61-028-040-001/20
(GURWAT)
|
3161028000NRG23020720220078336
|
02/07/2022
|
PREM LAL
|
3161028WL006494
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2853094936
|
|
PREM LAL
|
()
|
|
2
|
Harahua
|
UP-61-028-040-001/29
(GURWAT)
|
3161028000NRG23020720220078338
|
02/07/2022
|
CHAIDHARI
|
3161028WL006494
|
CHAIDHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2853094937
|
|
CHAIDHARI
|
()
|
|
3
|
Harahua
|
UP-61-028-040-001/8
(GURWAT)
|
3161028000NRG23020720220078343
|
02/07/2022
|
RADHEY
|
3161028WL006494
|
RADHEY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853094938
|
|
RADHEY
|
()
|
|
4
|
Harahua
|
UP-61-028-040-001/82
(GURWAT)
|
3161028000NRG23020720220078344
|
02/07/2022
|
Natthu
|
3161028WL006494
|
Natthu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853094933
|
|
Natthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-040-001/3
(GURWAT)
|
3161028000NRG23020720220078339
|
02/07/2022
|
NANDLAL RAJBHAR
|
3161028WL006494
|
NANDLAL RAJBHAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853094934
|
|
NANDLAL RAJBHAR
|
()
|
|
6
|
Harahua
|
UP-61-028-040-001/49
(GURWAT)
|
3161028000NRG23020720220078341
|
02/07/2022
|
KALLU RAJBHAR
|
3161028WL006494
|
KALLU RAJBHAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853094935
|
|
KALLU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|