|
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-61-028-035-001/209
(GAHURA)
|
3161028000NRG23060520220013399
|
11/05/2022
|
AJEET KUMAR
|
3161028WL002015
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377952
|
|
AJEETKUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23060520220013408
|
11/05/2022
|
Syamjeet
|
3161028WL002015
|
Syamjeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377959
|
|
Syamjeet
|
()
|
|
3
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23060520220013409
|
11/05/2022
|
vinod
|
3161028WL002015
|
vinod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377958
|
|
vinod
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/219
(GAHURA)
|
3161028000NRG23060520220013413
|
11/05/2022
|
madan lal patel
|
3161028WL002015
|
madan lal patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377953
|
|
madanlalpatel
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/34
(GAHURA)
|
3161028000NRG23060520220013415
|
11/05/2022
|
Samarnath
|
3161028WL002015
|
Samarnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377951
|
|
Samarnath
|
()
|
|
6
|
Harahua
|
UP-61-028-035-002/40
(GAHURA)
|
3161028000NRG23060520220013416
|
11/05/2022
|
Mahendra Kumar Bharati
|
3161028WL002015
|
Mahendra Kumar Bharati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377950
|
|
MahendraKumarBharati
|
()
|
|
7
|
Harahua
|
UP-61-028-035-002/50
(GAHURA)
|
3161028000NRG23060520220013417
|
11/05/2022
|
Hinglal
|
3161028WL002015
|
Hinglal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377960
|
|
Hinglal
|
()
|
|
8
|
Harahua
|
UP-61-028-035-003/283
(GAHURA)
|
3161028000NRG23060520220013418
|
11/05/2022
|
HARIDASH
|
3161028WL002015
|
HARIDASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377954
|
|
HARIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-035-002/218
(GAHURA)
|
3161028000NRG23060520220013412
|
11/05/2022
|
NAND LAL PATEL
|
3161028WL002015
|
NAND LAL PATEL
|
00468
|
UBIN0541401
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377955
|
|
NANDLALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-035-002/189
(GAHURA)
|
3161028000NRG23060520220013410
|
11/05/2022
|
virendra kumar
|
3161028WL002015
|
virendra kumar
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377957
|
|
virendrakumar
|
()
|
|
11
|
Harahua
|
UP-61-028-035-002/245
(GAHURA)
|
3161028000NRG23060520220013414
|
11/05/2022
|
AJEET KUMAR GUPTA
|
3161028WL002015
|
AJEET KUMAR GUPTA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267377956
|
|
AJEETKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|