|
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-61-028-058-001/100
(PALAHI PATTI)
|
3161028058NRG23041120220172830
|
04/11/2022
|
ANIL KUMAR
|
3161028058WL013706
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618249335
|
|
ANIL KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-058-001/101
(PALAHI PATTI)
|
3161028058NRG23041120220172832
|
04/11/2022
|
ANTIMA DEVI
|
3161028058WL013706
|
ANTIMA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618249338
|
|
ANTIMA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-058-001/101
(PALAHI PATTI)
|
3161028058NRG23041120220172831
|
04/11/2022
|
BHARAT PRASAD MAURYA
|
3161028058WL013706
|
BHARAT PRASAD MAURYA
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618249340
|
|
BHARAT PRASAD MAURYA
|
()
|
|
4
|
Harahua
|
UP-61-028-058-001/125
(PALAHI PATTI)
|
3161028058NRG23041120220172833
|
04/11/2022
|
JITENDRA
|
3161028058WL013706
|
JITENDRA
|
00468
|
UBIN0573825
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618249336
|
|
JITENDRA
|
()
|
|
5
|
Harahua
|
UP-61-028-058-001/21
(PALAHI PATTI)
|
3161028058NRG23041120220172835
|
04/11/2022
|
Nawarangi devi
|
3161028058WL013706
|
Nawarangi devi
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618249339
|
|
Nawarangi devi
|
()
|
|
6
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028058NRG23041120220172837
|
04/11/2022
|
PUSPA DEVI
|
3161028058WL013706
|
PUSPA DEVI
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618249337
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|