|
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-61-028-041-001/1
(HARAHUA)
|
3161028000NRG23170620220058486
|
17/06/2022
|
sameena
|
3161028WL005362
|
sameena
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884161
|
|
sameena
|
()
|
|
2
|
Harahua
|
UP-61-028-041-001/116
(HARAHUA)
|
3161028000NRG23170620220058488
|
17/06/2022
|
NOORJAHA
|
3161028WL005362
|
NOORJAHA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884160
|
|
NOORJAHA
|
()
|
|
3
|
Harahua
|
UP-61-028-041-001/116
(HARAHUA)
|
3161028000NRG23170620220058489
|
17/06/2022
|
SALMAN
|
3161028WL005362
|
SALMAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884164
|
|
SALMAN
|
()
|
|
4
|
Harahua
|
UP-61-028-041-001/123
(HARAHUA)
|
3161028000NRG23170620220058491
|
17/06/2022
|
MAJIDUN
|
3161028WL005362
|
MAJIDUN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884159
|
|
MAJIDUN
|
()
|
|
5
|
Harahua
|
UP-61-028-041-001/171
(HARAHUA)
|
3161028000NRG23170620220058495
|
17/06/2022
|
jahid hashmi
|
3161028WL005362
|
jahid hashmi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884155
|
|
jahidhashmi
|
()
|
|
6
|
Harahua
|
UP-61-028-041-001/185
(HARAHUA)
|
3161028000NRG23170620220058496
|
17/06/2022
|
ALIMUN
|
3161028WL005362
|
ALIMUN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884156
|
|
ALIMUN
|
()
|
|
7
|
Harahua
|
UP-61-028-041-001/185
(HARAHUA)
|
3161028000NRG23170620220058497
|
17/06/2022
|
JALIMUN
|
3161028WL005362
|
JALIMUN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884157
|
|
JALIMUN
|
()
|
|
8
|
Harahua
|
UP-61-028-041-001/35
(HARAHUA)
|
3161028000NRG23170620220058499
|
17/06/2022
|
SHAUKAT
|
3161028WL005362
|
SHAUKAT
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884158
|
|
SHAUKAT
|
()
|
|
9
|
Harahua
|
UP-61-028-041-001/45
(HARAHUA)
|
3161028000NRG23170620220058501
|
17/06/2022
|
Sophina
|
3161028WL005362
|
Sophina
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884163
|
|
Sophina
|
()
|
|
10
|
Harahua
|
UP-61-028-041-001/69
(HARAHUA)
|
3161028000NRG23170620220058508
|
17/06/2022
|
Shahajaha
|
3161028WL005362
|
Shahajaha
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513884162
|
|
Shahajaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|