|
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-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23130520220018731
|
13/05/2022
|
DURGAVATI
|
3161028WL002619
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539385
|
|
DURGAVATI
|
()
|
|
2
|
Harahua
|
UP-61-028-003-001/16
(AHIRAULI)
|
3161028000NRG23130520220018733
|
13/05/2022
|
LAKSHMINA DEVI
|
3161028WL002619
|
LAKSHMINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539384
|
|
LAKSHMINADEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-003-001/35
(AHIRAULI)
|
3161028000NRG23130520220018741
|
13/05/2022
|
SUBASH RAM
|
3161028WL002619
|
SUBASH RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539386
|
|
SUBASHRAM
|
()
|
|
4
|
Harahua
|
UP-61-028-003-002/8
(AHIRAULI)
|
3161028000NRG23130520220018748
|
13/05/2022
|
SURAJ KUMAR PATEL
|
3161028WL002619
|
SURAJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539381
|
|
SURAJKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-003-001/89
(AHIRAULI)
|
3161028000NRG23130520220018743
|
13/05/2022
|
KUSHUM
|
3161028WL002619
|
KUSHUM
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539382
|
|
KUSHUM
|
()
|
|
6
|
Harahua
|
UP-61-028-003-002/28
(AHIRAULI)
|
3161028000NRG23130520220018747
|
13/05/2022
|
Jahendra sharma
|
3161028WL002619
|
Jahendra sharma
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628539383
|
|
Jahendrasharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|