|
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-61-028-015-001/115
(BHARPURVA KALA)
|
3161028000NRG23240520220029391
|
25/05/2022
|
Ajit kumar
|
3161028WL003394
|
Ajit kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821329577
|
|
Ajitkumar
|
()
|
|
2
|
Harahua
|
UP-61-028-015-001/219
(BHARPURVA KALA)
|
3161028000NRG23240520220029396
|
25/05/2022
|
yashoda
|
3161028WL003394
|
yashoda
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1821329574
|
|
yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-015-001/318
(BHARPURVA KALA)
|
3161028000NRG23240520220029400
|
25/05/2022
|
MANKUVAR SINGH
|
3161028WL003394
|
MANKUVAR SINGH
|
00078
|
CNRB0019861
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1821329575
|
|
MANKUVARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-015-001/304
(BHARPURVA KALA)
|
3161028000NRG23240520220029399
|
25/05/2022
|
Saroj Devi
|
3161028WL003394
|
Saroj Devi
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821329576
|
|
SarojDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|