|
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-61-028-031-002/149
(DASEPUR)
|
3161028000NRG23210420220005084
|
22/04/2022
|
ANIL
|
3161028WL000886
|
ANIL
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554034
|
|
MR ANIL
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/158
(DASEPUR)
|
3161028000NRG23210420220005085
|
22/04/2022
|
VIJAY KUMAR
|
3161028WL000886
|
VIJAY KUMAR
|
00415
|
SBIN0012224
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919554033
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23210420220005079
|
22/04/2022
|
LALJI
|
3161028WL000886
|
LALJI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554035
|
|
LALJI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/136
(DASEPUR)
|
3161028000NRG23210420220005083
|
22/04/2022
|
RADHESHYAM
|
3161028WL000886
|
RADHESHYAM
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919554037
|
|
RADHESHYAM
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG23210420220005087
|
22/04/2022
|
Durga devi
|
3161028WL000886
|
Durga devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554039
|
|
Durgadevi
|
()
|
|
6
|
Harahua
|
UP-61-028-031-002/45
(DASEPUR)
|
3161028000NRG23210420220005089
|
22/04/2022
|
MUNNA
|
3161028WL000886
|
MUNNA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554040
|
|
MUNNA
|
()
|
|
7
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23210420220005091
|
22/04/2022
|
Meena devi
|
3161028WL000886
|
Meena devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554038
|
|
Meenadevi
|
()
|
|
8
|
Harahua
|
UP-61-028-031-002/98
(DASEPUR)
|
3161028000NRG23210420220005098
|
22/04/2022
|
NAGENA
|
3161028WL000886
|
NAGENA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919554036
|
|
NAGENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|