|
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-61-028-071-001/80
(SAVAIPUR)
|
3161028000NRG23230520220028264
|
25/05/2022
|
Sheela devi
|
3161028WL003282
|
Sheela devi
|
00045
|
BARB0SHIVBS
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819402022
|
|
Sheeladevi
|
()
|
|
2
|
Harahua
|
UP-61-028-071-001/83
(SAVAIPUR)
|
3161028000NRG23230520220028266
|
25/05/2022
|
Manju
|
3161028WL003282
|
Manju
|
00045
|
BARB0SHIVBS
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819402019
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-001/106
(SAVAIPUR)
|
3161028000NRG23230520220028248
|
25/05/2022
|
Geeta Devi
|
3161028WL003282
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1819402026
|
|
GeetaDevi
|
()
|
|
4
|
Harahua
|
UP-61-028-071-001/63
(SAVAIPUR)
|
3161028000NRG23230520220028257
|
25/05/2022
|
AARTI DEVI
|
3161028WL003282
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819402017
|
|
AARTIDEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-071-001/75
(SAVAIPUR)
|
3161028000NRG23230520220028261
|
25/05/2022
|
Suman
|
3161028WL003282
|
Suman
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1819402025
|
|
Suman
|
()
|
|
6
|
Harahua
|
UP-61-028-071-001/78
(SAVAIPUR)
|
3161028000NRG23230520220028262
|
25/05/2022
|
SONI DEVI
|
3161028WL003282
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1819402018
|
|
SONIDEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-071-001/79
(SAVAIPUR)
|
3161028000NRG23230520220028263
|
25/05/2022
|
Anita devi
|
3161028WL003282
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819402023
|
|
Anitadevi
|
()
|
|
8
|
Harahua
|
UP-61-028-071-001/82
(SAVAIPUR)
|
3161028000NRG23230520220028265
|
25/05/2022
|
Bina devi
|
3161028WL003282
|
Bina devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819402024
|
|
Binadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-071-001/14
(SAVAIPUR)
|
3161028000NRG23230520220028249
|
25/05/2022
|
Jiy lal
|
3161028WL003282
|
Jiy lal
|
00415
|
SBIN0002612
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819402027
|
|
MR JIYA LAL
|
()
|
|
10
|
Harahua
|
UP-61-028-071-001/91
(SAVAIPUR)
|
3161028000NRG23230520220028267
|
25/05/2022
|
Tara devi
|
3161028WL003282
|
Tara devi
|
00415
|
SBIN0002612
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819402020
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-071-001/65
(SAVAIPUR)
|
3161028000NRG23230520220028259
|
25/05/2022
|
SUMITRA
|
3161028WL003282
|
SUMITRA
|
00468
|
UBIN0571806
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819402021
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|