|
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-61-028-021-001/250
(BHOMI)
|
3161028000NRG23251120220182639
|
25/11/2022
|
MAHENDRA YADAV
|
3161028WL014626
|
MAHENDRA YADAV
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765458151
|
|
MAHENDRA YADAV
|
()
|
|
2
|
Harahua
|
UP-61-028-021-001/85
(BHOMI)
|
3161028000NRG23251120220182641
|
25/11/2022
|
PRAMILA
|
3161028WL014626
|
PRAMILA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6765458150
|
|
PRAMILA
|
()
|
|
3
|
Harahua
|
UP-61-028-021-001/96
(BHOMI)
|
3161028000NRG23251120220182642
|
25/11/2022
|
KAMALI
|
3161028WL014626
|
KAMALI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765458153
|
|
KAMALI
|
()
|
|
4
|
Harahua
|
UP-61-028-021-002/175
(BHOMI)
|
3161028000NRG23251120220182644
|
25/11/2022
|
MAYA
|
3161028WL014626
|
MAYA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765458152
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|