|
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-61-028-071-003/260
(SAVAIPUR)
|
3161028000NRG23101120220175631
|
10/11/2022
|
CHADA DEVI
|
3161028WL013977
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633445130
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23101120220175633
|
10/11/2022
|
jadawati
|
3161028WL013977
|
jadawati
|
00045
|
BARB0SHIVBS
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6633445129
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028000NRG23101120220175626
|
10/11/2022
|
keshav
|
3161028WL013977
|
keshav
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633445131
|
|
keshav
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028000NRG23101120220175629
|
10/11/2022
|
SANDHYA
|
3161028WL013977
|
SANDHYA
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633445132
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|