|
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-61-028-063-001/86
(PUAARIKLA)
|
3161028000NRG23220720220101754
|
24/07/2022
|
MADHURI
|
3161028WL007965
|
MADHURI
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354399
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-063-001/1228
(PUAARIKLA)
|
3161028000NRG23220720220101745
|
24/07/2022
|
sama devi
|
3161028WL007965
|
sama devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354398
|
|
sama devi
|
()
|
|
3
|
Harahua
|
UP-61-028-063-001/365
(PUAARIKLA)
|
3161028000NRG23220720220101750
|
24/07/2022
|
USHA
|
3161028WL007965
|
USHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880354397
|
|
USHA
|
()
|
|
4
|
Harahua
|
UP-61-028-063-001/405
(PUAARIKLA)
|
3161028000NRG23220720220101678
|
24/07/2022
|
USHA DEVI
|
3161028WL007962
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354406
|
|
USHA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-063-001/418
(PUAARIKLA)
|
3161028000NRG23220720220101752
|
24/07/2022
|
GEETA DEVI
|
3161028WL007965
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354396
|
|
GEETA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-063-001/443
(PUAARIKLA)
|
3161028000NRG23220720220101753
|
24/07/2022
|
Reeta Devi
|
3161028WL007965
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880354394
|
|
Reeta Devi
|
()
|
|
7
|
Harahua
|
UP-61-028-063-001/793
(PUAARIKLA)
|
3161028000NRG23220720220101682
|
24/07/2022
|
HIRAWATI
|
3161028WL007962
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354393
|
|
HIRAWATI
|
()
|
|
8
|
Harahua
|
UP-61-028-063-001/88
(PUAARIKLA)
|
3161028000NRG23220720220101756
|
24/07/2022
|
manju devi
|
3161028WL007965
|
manju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354395
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-063-001/50
(PUAARIKLA)
|
3161028000NRG23220720220101681
|
24/07/2022
|
shakuntala
|
3161028WL007962
|
shakuntala
|
00089
|
CBIN0281306
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354400
|
|
shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-063-001/2
(PUAARIKLA)
|
3161028000NRG23220720220101675
|
24/07/2022
|
NANDLAL
|
3161028WL007962
|
NANDLAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354402
|
|
NANDLAL
|
()
|
|
11
|
Harahua
|
UP-61-028-063-001/439
(PUAARIKLA)
|
3161028000NRG23220720220101679
|
24/07/2022
|
TEEJA DEVI
|
3161028WL007962
|
TEEJA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354403
|
|
TEEJA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-063-001/88
(PUAARIKLA)
|
3161028000NRG23220720220101755
|
24/07/2022
|
BALIRAM
|
3161028WL007965
|
BALIRAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354401
|
|
BALIRAM
|
()
|
|
13
|
Harahua
|
UP-61-028-063-001/92
(PUAARIKLA)
|
3161028000NRG23220720220101757
|
24/07/2022
|
MUNNI DEVI
|
3161028WL007965
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880354404
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-063-001/102
(PUAARIKLA)
|
3161028000NRG23220720220101743
|
24/07/2022
|
VIDYA DEVI
|
3161028WL007965
|
VIDYA DEVI
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880354405
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|