|
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-61-028-065-002/243
(PURAB PUR)
|
3161028000NRG23150620220054863
|
15/06/2022
|
BHARAT PATEL
|
3161028WL005160
|
BHARAT PATEL
|
00468
|
UBIN0536636
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2458609321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-065-001/12
(PURAB PUR)
|
3161028000NRG23150620220054852
|
15/06/2022
|
khichadu
|
3161028WL005160
|
khichadu
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458609324
|
|
khichadu
|
()
|
|
3
|
Harahua
|
UP-61-028-065-001/7
(PURAB PUR)
|
3161028000NRG23150620220054856
|
15/06/2022
|
rajender
|
3161028WL005160
|
rajender
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458609325
|
|
rajender
|
()
|
|
4
|
Harahua
|
UP-61-028-065-002/36
(PURAB PUR)
|
3161028000NRG23150620220054865
|
15/06/2022
|
JAWAHIR
|
3161028WL005160
|
JAWAHIR
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458609322
|
|
JAWAHIR
|
()
|
|
5
|
Harahua
|
UP-61-028-065-002/69
(PURAB PUR)
|
3161028000NRG23150620220054867
|
15/06/2022
|
PAPPU
|
3161028WL005160
|
PAPPU
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458609323
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|