|
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-61-028-008-001/166
(AYAR)
|
3161028008NRG23181120220179007
|
18/11/2022
|
MOHAN
|
3161028008WL014294
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655049500
|
|
MOHAN
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/223
(AYAR)
|
3161028008NRG23181120220179010
|
18/11/2022
|
MAYA DEVI
|
3161028008WL014294
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655049502
|
|
MAYA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/233
(AYAR)
|
3161028008NRG23181120220179011
|
18/11/2022
|
RAJKUMAR
|
3161028008WL014294
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655049501
|
|
RAJKUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/265
(AYAR)
|
3161028008NRG23181120220179013
|
18/11/2022
|
SUBIN KUMAR
|
3161028008WL014294
|
SUBIN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655049503
|
|
SUBIN KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028008NRG23181120220179016
|
18/11/2022
|
KOMAL DEVI
|
3161028008WL014294
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655049504
|
|
KOMAL DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/335
(AYAR)
|
3161028008NRG23181120220179017
|
18/11/2022
|
ANITA DEVI
|
3161028008WL014294
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655049505
|
|
ANITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-008-001/415
(AYAR)
|
3161028008NRG23181120220179020
|
18/11/2022
|
suraj
|
3161028008WL014294
|
suraj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655049506
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-008-001/415
(AYAR)
|
3161028008NRG23181120220179019
|
18/11/2022
|
rani devi
|
3161028008WL014294
|
rani devi
|
00177
|
IOBA0003467
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655049507
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028008NRG23181120220179015
|
18/11/2022
|
Chandu
|
3161028008WL014294
|
Chandu
|
00415
|
SBIN0011163
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655049510
|
|
MR CHANDU X
|
()
|
|
10
|
Harahua
|
UP-61-028-008-001/410
(AYAR)
|
3161028008NRG23181120220179018
|
18/11/2022
|
GUDDI DEVI
|
3161028008WL014294
|
GUDDI DEVI
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655049508
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-008-001/167
(AYAR)
|
3161028008NRG23181120220179009
|
18/11/2022
|
KAMLESH KUMAR
|
3161028008WL014294
|
KAMLESH KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655049509
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|