|
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-61-028-024-001/205
(CHAMAV)
|
3161028000NRG23060520220013734
|
11/05/2022
|
CHINTA DEVI
|
3161028WL002057
|
CHINTA DEVI
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267511014
|
|
CHINTADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-024-001/40
(CHAMAV)
|
3161028000NRG23060520220013735
|
11/05/2022
|
Munni
|
3161028WL002057
|
Munni
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267511015
|
|
Munni
|
()
|
|
3
|
Harahua
|
UP-61-028-024-003/186
(CHAMAV)
|
3161028000NRG23060520220013736
|
11/05/2022
|
BHARATI
|
3161028WL002057
|
BHARATI
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267511016
|
|
BHARATI
|
()
|
|
4
|
Harahua
|
UP-61-028-024-003/189
(CHAMAV)
|
3161028000NRG23070520220013749
|
11/05/2022
|
SAROJ DEVI
|
3161028WL002063
|
SAROJ DEVI
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267511018
|
|
SAROJDEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-024-003/24
(CHAMAV)
|
3161028000NRG23060520220013737
|
11/05/2022
|
CHAMPA
|
3161028WL002057
|
CHAMPA
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267511017
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|