|
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-61-028-085-001/62
(VENIPUR)
|
3161028000NRG23291120220184046
|
29/11/2022
|
PRAMOD KUMAR
|
3161028WL014734
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912038253
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/53
(VENIPUR)
|
3161028000NRG23291120220184045
|
29/11/2022
|
USHA
|
3161028WL014734
|
USHA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912038251
|
|
USHA
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/82
(VENIPUR)
|
3161028000NRG23291120220184047
|
29/11/2022
|
DHARMA DEVI
|
3161028WL014734
|
DHARMA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912038250
|
|
DHARMA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028000NRG23291120220184048
|
29/11/2022
|
GEETA
|
3161028WL014734
|
GEETA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912038252
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|