|
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-61-028-059-002/102
(PALIYASHAMBHUPUR)
|
3161028000NRG23060520220013738
|
11/05/2022
|
NARESH
|
3161028WL002058
|
NARESH
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267372091
|
|
NARESH
|
()
|
|
2
|
Harahua
|
UP-61-028-059-002/323
(PALIYASHAMBHUPUR)
|
3161028000NRG23060520220013742
|
11/05/2022
|
LALTI
|
3161028WL002058
|
LALTI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267372090
|
|
LALTI
|
()
|
|
3
|
Harahua
|
UP-61-028-059-002/98
(PALIYASHAMBHUPUR)
|
3161028000NRG23070520220013751
|
11/05/2022
|
SURESH
|
3161028WL002065
|
SURESH
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267372092
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-059-002/102
(PALIYASHAMBHUPUR)
|
3161028000NRG23060520220013739
|
11/05/2022
|
SANJU
|
3161028WL002058
|
SANJU
|
00468
|
UBIN0570443
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267372089
|
|
SANJU
|
()
|
|
5
|
Harahua
|
UP-61-028-059-002/166
(PALIYASHAMBHUPUR)
|
3161028000NRG23060520220013741
|
11/05/2022
|
savitri
|
3161028WL002058
|
savitri
|
00468
|
UBIN0570443
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267372088
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|