|
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-61-028-027-001/123
(CHAWKA)
|
3161028000NRG23150920220148388
|
15/09/2022
|
DHIARAJ KUMAR PATEL
|
3161028WL011288
|
DHIARAJ KUMAR PATEL
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476075
|
|
MR DHEERAJ KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/1
(CHAWKA)
|
3161028000NRG23150920220148379
|
15/09/2022
|
SATISH
|
3161028WL011288
|
SATISH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476072
|
|
SATISH
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23150920220148383
|
15/09/2022
|
Dinesh patel
|
3161028WL011288
|
Dinesh patel
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877476066
|
|
Dinesh patel
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23150920220148382
|
15/09/2022
|
SUDAMA DEVI
|
3161028WL011288
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476070
|
|
SUDAMA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23150920220148386
|
15/09/2022
|
brijesh kumar patel
|
3161028WL011288
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476071
|
|
brijesh kumar patel
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23150920220148387
|
15/09/2022
|
haushila patel
|
3161028WL011288
|
haushila patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476073
|
|
haushila patel
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23150920220148389
|
15/09/2022
|
REKHA DEVI
|
3161028WL011288
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476077
|
|
REKHA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/128
(CHAWKA)
|
3161028000NRG23150920220148390
|
15/09/2022
|
AJAY KUMAR
|
3161028WL011288
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877476076
|
|
AJAY KUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23150920220148391
|
15/09/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL011288
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877476068
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23150920220148392
|
15/09/2022
|
surendra patel
|
3161028WL011288
|
surendra patel
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877476067
|
|
surendra patel
|
()
|
|
11
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23150920220148393
|
15/09/2022
|
Dharma devi
|
3161028WL011288
|
Dharma devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476064
|
|
Dharma devi
|
()
|
|
12
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23150920220148394
|
15/09/2022
|
Hiramani devi
|
3161028WL011288
|
Hiramani devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476063
|
|
Hiramani devi
|
()
|
|
13
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23150920220148395
|
15/09/2022
|
Rehana begam
|
3161028WL011288
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877476062
|
|
Rehana begam
|
()
|
|
14
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23150920220148398
|
15/09/2022
|
SHYAM KUMARI
|
3161028WL011288
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476078
|
|
SHYAM KUMARI
|
()
|
|
15
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23150920220148401
|
15/09/2022
|
JITENDRA PATEL
|
3161028WL011288
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476069
|
|
JITENDRA PATEL
|
()
|
|
16
|
Harahua
|
UP-61-028-027-001/76
(CHAWKA)
|
3161028000NRG23150920220148403
|
15/09/2022
|
BHIRAM
|
3161028WL011288
|
BHIRAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476074
|
|
BHIRAM
|
()
|
|
17
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23150920220148404
|
15/09/2022
|
MANNU PAL
|
3161028WL011288
|
MANNU PAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476065
|
|
MANNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|