|
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-61-028-020-001/225
(BHOHAR)
|
3161028000NRG23300720220111699
|
01/08/2022
|
SEEMA
|
3161028WL008598
|
SEEMA
|
00045
|
BARB0PANDEY
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881954248
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-020-001/167
(BHOHAR)
|
3161028000NRG23300720220111694
|
01/08/2022
|
SUNITA
|
3161028WL008598
|
SUNITA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954249
|
|
MISS SUNITA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-020-001/169
(BHOHAR)
|
3161028000NRG23300720220111695
|
01/08/2022
|
Nagina devi
|
3161028WL008598
|
Nagina devi
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954252
|
|
MISS NAGINA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-020-001/17
(BHOHAR)
|
3161028000NRG23300720220111696
|
01/08/2022
|
GUDDI
|
3161028WL008598
|
GUDDI
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954253
|
|
MISS GUDDI GUDDI
|
()
|
|
5
|
Harahua
|
UP-61-028-020-001/226
(BHOHAR)
|
3161028000NRG23300720220111700
|
01/08/2022
|
SUBHAWATI DEVI
|
3161028WL008598
|
SUBHAWATI DEVI
|
00415
|
SBIN0011862
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881954250
|
|
MISS SUBHAWATI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-020-001/77
(BHOHAR)
|
3161028000NRG23300720220111714
|
01/08/2022
|
soni devi
|
3161028WL008598
|
soni devi
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954251
|
|
MISS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-020-001/144
(BHOHAR)
|
3161028000NRG23300720220111689
|
01/08/2022
|
SITARA DEVI
|
3161028WL008598
|
SITARA DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954259
|
|
SITARA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-020-001/229
(BHOHAR)
|
3161028000NRG23300720220111701
|
01/08/2022
|
GEETA
|
3161028WL008598
|
GEETA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3881954254
|
No Such Account
|
|
|
|
9
|
Harahua
|
UP-61-028-020-001/230
(BHOHAR)
|
3161028000NRG23300720220111702
|
01/08/2022
|
CHANDA
|
3161028WL008598
|
CHANDA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881954257
|
|
CHANDA
|
()
|
|
10
|
Harahua
|
UP-61-028-020-001/54
(BHOHAR)
|
3161028000NRG23300720220111713
|
01/08/2022
|
MANITA
|
3161028WL008598
|
MANITA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881954256
|
|
MANITA
|
()
|
|
11
|
Harahua
|
UP-61-028-020-001/79
(BHOHAR)
|
3161028000NRG23300720220111716
|
01/08/2022
|
Ramunta devi
|
3161028WL008598
|
Ramunta devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881954258
|
|
Ramunta devi
|
()
|
|
12
|
Harahua
|
UP-61-028-020-001/82
(BHOHAR)
|
3161028000NRG23300720220111718
|
01/08/2022
|
MADHURI
|
3161028WL008598
|
MADHURI
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881954255
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|