|
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-61-028-055-001/315
(MOHAN PUR)
|
3161028000NRG23051120220173866
|
05/11/2022
|
ABHISHEK PATEL
|
3161028WL013827
|
ABHISHEK PATEL
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561834
|
|
ABHISHEK PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-002/73
(MOHAN PUR)
|
3161028000NRG23051120220173872
|
05/11/2022
|
asha devi
|
3161028WL013827
|
asha devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631561833
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-004/302
(MOHAN PUR)
|
3161028000NRG23051120220173881
|
05/11/2022
|
MALA DEVI
|
3161028WL013827
|
MALA DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561835
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-055-003/3
(MOHAN PUR)
|
3161028000NRG23051120220173875
|
05/11/2022
|
SUJIT KUMAR PATEL
|
3161028WL013827
|
SUJIT KUMAR PATEL
|
00468
|
UBIN0536075
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561836
|
|
SUJIT KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-055-002/280
(MOHAN PUR)
|
3161028000NRG23051120220173870
|
05/11/2022
|
SHASHIKALA
|
3161028WL013827
|
SHASHIKALA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561837
|
|
SHASHIKALA
|
()
|
|
6
|
Harahua
|
UP-61-028-055-004/327
(MOHAN PUR)
|
3161028000NRG23051120220173882
|
05/11/2022
|
PHOOL WASHA
|
3161028WL013827
|
PHOOL WASHA
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631561838
|
|
PHOOL WASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-055-004/143
(MOHAN PUR)
|
3161028000NRG23051120220173880
|
05/11/2022
|
RITHA DEVI
|
3161028WL013827
|
RITHA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561839
|
|
RITHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-055-002/259
(MOHAN PUR)
|
3161028000NRG23051120220173868
|
05/11/2022
|
LUXMINA
|
3161028WL013827
|
LUXMINA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631561840
|
|
LUXMINA
|
()
|
|
9
|
Harahua
|
UP-61-028-055-002/265
(MOHAN PUR)
|
3161028000NRG23051120220173869
|
05/11/2022
|
NIRMALA DEVI
|
3161028WL013827
|
NIRMALA DEVI
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631561841
|
|
NIRMALA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-055-002/360
(MOHAN PUR)
|
3161028000NRG23051120220173871
|
05/11/2022
|
madhuri
|
3161028WL013827
|
madhuri
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631561844
|
|
madhuri
|
()
|
|
11
|
Harahua
|
UP-61-028-055-003/322
(MOHAN PUR)
|
3161028000NRG23051120220173877
|
05/11/2022
|
ravindra pratap
|
3161028WL013827
|
ravindra pratap
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561843
|
|
ravindra pratap
|
()
|
|
12
|
Harahua
|
UP-61-028-055-004/328
(MOHAN PUR)
|
3161028000NRG23051120220173883
|
05/11/2022
|
KANHAI
|
3161028WL013827
|
KANHAI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631561842
|
|
KANHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|