|
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-61-028-007-001/22
(AUSAN PUR)
|
3161028000NRG23230720220103027
|
24/07/2022
|
MUNNI
|
3161028WL008047
|
MUNNI
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493206
|
|
MUNNI
|
()
|
|
2
|
Harahua
|
UP-61-028-007-001/233
(AUSAN PUR)
|
3161028000NRG23230720220103028
|
24/07/2022
|
sumitra devi
|
3161028WL008047
|
sumitra devi
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880493208
|
|
sumitra devi
|
()
|
|
3
|
Harahua
|
UP-61-028-007-001/234
(AUSAN PUR)
|
3161028000NRG23230720220103029
|
24/07/2022
|
manju devi
|
3161028WL008047
|
manju devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493207
|
|
manju devi
|
()
|
|
4
|
Harahua
|
UP-61-028-007-001/236
(AUSAN PUR)
|
3161028000NRG23230720220103030
|
24/07/2022
|
Kiran devi
|
3161028WL008047
|
Kiran devi
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493209
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|