|
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-61-028-083-001/126
(VEDI)
|
3161028000NRG23290620220073714
|
29/06/2022
|
Hirawati
|
3161028WL006235
|
Hirawati
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022268582
|
|
Hirawati
|
()
|
|
2
|
Harahua
|
UP-61-028-083-001/127
(VEDI)
|
3161028000NRG23290620220073715
|
29/06/2022
|
Jadavati
|
3161028WL006235
|
Jadavati
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022268583
|
|
Jadavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-083-001/116
(VEDI)
|
3161028000NRG23290620220073710
|
29/06/2022
|
Sheela
|
3161028WL006235
|
Sheela
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022268586
|
|
Sheela
|
()
|
|
4
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23290620220073711
|
29/06/2022
|
RAJKUMAR
|
3161028WL006235
|
RAJKUMAR
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022268585
|
|
RAJKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-083-001/124
(VEDI)
|
3161028000NRG23290620220073713
|
29/06/2022
|
Lakshmina devi
|
3161028WL006235
|
Lakshmina devi
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022268584
|
|
Lakshmina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|