|
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-61-028-008-001/16
(AYAR)
|
3161028008NRG23131020220161611
|
14/10/2022
|
PYARELAL
|
3161028008WL012656
|
PYARELAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549663382
|
|
PYARELAL
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/166
(AYAR)
|
3161028008NRG23131020220161612
|
14/10/2022
|
MOHAN
|
3161028008WL012656
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549663383
|
|
MOHAN
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/265
(AYAR)
|
3161028008NRG23131020220161614
|
14/10/2022
|
SUBIN KUMAR
|
3161028008WL012656
|
SUBIN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549663384
|
|
SUBIN KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/314
(AYAR)
|
3161028008NRG23131020220161616
|
14/10/2022
|
Jayram
|
3161028008WL012656
|
Jayram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549663389
|
|
Jayram
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/335
(AYAR)
|
3161028008NRG23131020220161618
|
14/10/2022
|
ANITA DEVI
|
3161028008WL012656
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549663381
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-008-001/415
(AYAR)
|
3161028008NRG23131020220161620
|
14/10/2022
|
rani devi
|
3161028008WL012656
|
rani devi
|
00177
|
IOBA0003467
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549663385
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028008NRG23131020220161617
|
14/10/2022
|
Chandu
|
3161028008WL012656
|
Chandu
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549663388
|
|
MR CHANDU X
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/410
(AYAR)
|
3161028008NRG23131020220161619
|
14/10/2022
|
GUDDI DEVI
|
3161028008WL012656
|
GUDDI DEVI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549663386
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028008NRG23131020220161609
|
14/10/2022
|
JIYA LAL
|
3161028008WL012656
|
JIYA LAL
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549663387
|
|
JIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|