|
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-61-028-027-001/155
(CHAWKA)
|
3161028000NRG23051220220187808
|
05/12/2022
|
VIMALA PRASAD
|
3161028WL015038
|
VIMALA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914069880
|
|
VIMALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/119
(CHAWKA)
|
3161028000NRG23051220220187803
|
05/12/2022
|
MUKESH KUMAR PATEL
|
3161028WL015038
|
MUKESH KUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914069886
|
|
MUKESH KUMAR PATEL
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23051220220187804
|
05/12/2022
|
REKHA DEVI
|
3161028WL015038
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914069888
|
|
REKHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23051220220187805
|
05/12/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL015038
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914069887
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23051220220187806
|
05/12/2022
|
Hiramani devi
|
3161028WL015038
|
Hiramani devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914069883
|
|
Hiramani devi
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23051220220187807
|
05/12/2022
|
Rehana begam
|
3161028WL015038
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914069882
|
|
Rehana begam
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23051220220187810
|
05/12/2022
|
SHYAM KUMARI
|
3161028WL015038
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914069884
|
|
SHYAM KUMARI
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23051220220187812
|
05/12/2022
|
JITENDRA PATEL
|
3161028WL015038
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914069885
|
|
JITENDRA PATEL
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/76
(CHAWKA)
|
3161028000NRG23051220220187813
|
05/12/2022
|
BHIRAM
|
3161028WL015038
|
BHIRAM
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914069881
|
|
BHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|