|
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-61-028-035-001/184
(GAHURA)
|
3161028000NRG23171020220164450
|
17/10/2022
|
Nirmla
|
3161028WL012924
|
Nirmla
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614878736
|
|
Nirmla
|
()
|
|
2
|
Harahua
|
UP-61-028-035-001/59
(GAHURA)
|
3161028000NRG23171020220164453
|
17/10/2022
|
THALLU
|
3161028WL012924
|
THALLU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614878731
|
|
THALLU
|
()
|
|
3
|
Harahua
|
UP-61-028-035-001/86
(GAHURA)
|
3161028000NRG23171020220164455
|
17/10/2022
|
Brijmohan
|
3161028WL012924
|
Brijmohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614878741
|
|
Brijmohan
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/110
(GAHURA)
|
3161028000NRG23171020220164456
|
17/10/2022
|
Chanda Devi
|
3161028WL012924
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614878732
|
|
Chanda Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23171020220164459
|
17/10/2022
|
NISHA DEVI
|
3161028WL012924
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614878735
|
|
NISHA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23171020220164458
|
17/10/2022
|
vinod
|
3161028WL012924
|
vinod
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614878740
|
|
vinod
|
()
|
|
7
|
Harahua
|
UP-61-028-035-002/191
(GAHURA)
|
3161028000NRG23171020220164461
|
17/10/2022
|
SHANTI DEVI
|
3161028WL012924
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614878737
|
|
SHANTI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-035-002/50
(GAHURA)
|
3161028000NRG23171020220164463
|
17/10/2022
|
Hinglal
|
3161028WL012924
|
Hinglal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614878742
|
|
Hinglal
|
()
|
|
9
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23171020220164464
|
17/10/2022
|
Sunil Kumar
|
3161028WL012924
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614878733
|
|
Sunil Kumar
|
()
|
|
10
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23171020220164465
|
17/10/2022
|
Urmila devi
|
3161028WL012924
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614878734
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-035-001/208
(GAHURA)
|
3161028000NRG23171020220164452
|
17/10/2022
|
URMILA DEVI
|
3161028WL012924
|
URMILA DEVI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614878738
|
|
MISS MISS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-035-001/184
(GAHURA)
|
3161028000NRG23171020220164451
|
17/10/2022
|
kamlesh
|
3161028WL012924
|
kamlesh
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614878739
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|