|
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-61-028-071-003/260
(SAVAIPUR)
|
3161028000NRG23250820220136546
|
26/08/2022
|
CHADA DEVI
|
3161028WL010287
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603940
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23250820220136551
|
26/08/2022
|
jadawati
|
3161028WL010287
|
jadawati
|
00045
|
BARB0SHIVBS
|
1065
|
1065
|
Rejected
|
02/09/2022
|
|
4398603933
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028000NRG23250820220136532
|
26/08/2022
|
Sita
|
3161028WL010287
|
Sita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603935
|
|
Sita
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/227
(SAVAIPUR)
|
3161028000NRG23250820220136543
|
26/08/2022
|
Sadhana Devi
|
3161028WL010287
|
Sadhana Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603934
|
|
Sadhana Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-003/253
(SAVAIPUR)
|
3161028000NRG23250820220136545
|
26/08/2022
|
MAYA
|
3161028WL010287
|
MAYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603932
|
|
MAYA
|
()
|
|
6
|
Harahua
|
UP-61-028-071-003/293
(SAVAIPUR)
|
3161028000NRG23250820220136547
|
26/08/2022
|
RAJKUMAR
|
3161028WL010287
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398603931
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/247
(SAVAIPUR)
|
3161028000NRG23250820220136544
|
26/08/2022
|
SITARA DEVI
|
3161028WL010287
|
SITARA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398603939
|
|
SITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028000NRG23250820220136527
|
26/08/2022
|
keshav
|
3161028WL010287
|
keshav
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603938
|
|
keshav
|
()
|
|
9
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028000NRG23250820220136531
|
26/08/2022
|
SANDHYA
|
3161028WL010287
|
SANDHYA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398603937
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/193
(SAVAIPUR)
|
3161028000NRG23250820220136530
|
26/08/2022
|
Nisha
|
3161028WL010287
|
Nisha
|
00468
|
UBIN0571806
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398603936
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|