|
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-61-028-070-004/127
(RESIPATTI)
|
3161028000NRG23151120220177371
|
15/11/2022
|
CHHEDI LAL
|
3161028WL014128
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819880
|
|
CHHEDI LAL
|
()
|
|
2
|
Harahua
|
UP-61-028-070-004/84
(RESIPATTI)
|
3161028000NRG23151120220177385
|
15/11/2022
|
Sukkhu
|
3161028WL014128
|
Sukkhu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819881
|
|
Sukkhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-070-004/43
(RESIPATTI)
|
3161028000NRG23151120220177377
|
15/11/2022
|
Indu
|
3161028WL014128
|
Indu
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819883
|
|
Indu
|
()
|
|
4
|
Harahua
|
UP-61-028-070-004/47
(RESIPATTI)
|
3161028000NRG23151120220177378
|
15/11/2022
|
PRABHAWATI
|
3161028WL014128
|
PRABHAWATI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635819882
|
|
PRABHAWATI
|
()
|
|
5
|
Harahua
|
UP-61-028-070-004/53
(RESIPATTI)
|
3161028000NRG23151120220177381
|
15/11/2022
|
YOGENDRA
|
3161028WL014128
|
YOGENDRA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819885
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23151120220177373
|
15/11/2022
|
ASHA DEVI
|
3161028WL014128
|
ASHA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635819884
|
|
ASHA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23151120220177374
|
15/11/2022
|
MOHAN
|
3161028WL014128
|
MOHAN
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819887
|
|
MOHAN
|
()
|
|
8
|
Harahua
|
UP-61-028-070-004/54
(RESIPATTI)
|
3161028000NRG23151120220177382
|
15/11/2022
|
PREMA
|
3161028WL014128
|
PREMA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635819886
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-070-004/68
(RESIPATTI)
|
3161028000NRG23151120220177384
|
15/11/2022
|
Reeta
|
3161028WL014128
|
Reeta
|
00468
|
UBIN0575593
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635819888
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|