|
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-61-028-066-001/25
(RAJA PUR)
|
3161028000NRG23290620220073790
|
29/06/2022
|
mangla
|
3161028WL006239
|
mangla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022267122
|
A/c Blocked or Frozen
|
|
|
|
2
|
Harahua
|
UP-61-028-066-001/32
(RAJA PUR)
|
3161028000NRG23290620220073793
|
29/06/2022
|
PAPPU
|
3161028WL006239
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022267130
|
|
PAPPU
|
()
|
|
3
|
Harahua
|
UP-61-028-066-001/33
(RAJA PUR)
|
3161028000NRG23290620220073794
|
29/06/2022
|
MANOJ KUMAR
|
3161028WL006239
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022267132
|
|
MANOJ KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-066-001/50
(RAJA PUR)
|
3161028000NRG23290620220073795
|
29/06/2022
|
RAMU
|
3161028WL006239
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267129
|
|
RAMU
|
()
|
|
5
|
Harahua
|
UP-61-028-066-001/91
(RAJA PUR)
|
3161028000NRG23290620220073802
|
29/06/2022
|
SAGAR
|
3161028WL006239
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267131
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-066-001/28
(RAJA PUR)
|
3161028000NRG23290620220073791
|
29/06/2022
|
KIRAN
|
3161028WL006239
|
KIRAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267123
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-066-001/140
(RAJA PUR)
|
3161028000NRG23290620220073788
|
29/06/2022
|
manoj kumar yadav
|
3161028WL006239
|
manoj kumar yadav
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267128
|
|
manoj kumar yadav
|
()
|
|
8
|
Harahua
|
UP-61-028-066-001/149
(RAJA PUR)
|
3161028000NRG23290620220073789
|
29/06/2022
|
shila devi
|
3161028WL006239
|
shila devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267127
|
|
shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-066-001/102
(RAJA PUR)
|
3161028000NRG23290620220073785
|
29/06/2022
|
FAUJDAR
|
3161028WL006239
|
FAUJDAR
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022267124
|
|
FAUJDAR
|
()
|
|
10
|
Harahua
|
UP-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23290620220073786
|
29/06/2022
|
VINOD
|
3161028WL006239
|
VINOD
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267126
|
|
VINOD
|
()
|
|
11
|
Harahua
|
UP-61-028-066-001/96
(RAJA PUR)
|
3161028000NRG23290620220073803
|
29/06/2022
|
RAMSURAT rajbhar
|
3161028WL006239
|
RAMSURAT rajbhar
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022267125
|
|
RAMSURAT rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|