|
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-61-028-017-001/27
(BHAITHAULI)
|
3161028000NRG23050720220081841
|
05/07/2022
|
Rajkumar
|
3161028WL006708
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495205
|
|
Rajkumar
|
()
|
|
2
|
Harahua
|
UP-61-028-017-001/8
(BHAITHAULI)
|
3161028000NRG23050720220081854
|
05/07/2022
|
MANORMA DEVI
|
3161028WL006708
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495206
|
|
MANORMA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-017-001/93
(BHAITHAULI)
|
3161028000NRG23050720220081855
|
05/07/2022
|
Mahesh
|
3161028WL006708
|
Mahesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963495207
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-017-001/43
(BHAITHAULI)
|
3161028000NRG23050720220081848
|
05/07/2022
|
santosh kumar
|
3161028WL006708
|
santosh kumar
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963495208
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-017-001/43
(BHAITHAULI)
|
3161028000NRG23050720220081849
|
05/07/2022
|
REENA
|
3161028WL006708
|
REENA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495210
|
|
REENA
|
()
|
|
6
|
Harahua
|
UP-61-028-017-001/66
(BHAITHAULI)
|
3161028000NRG23050720220081853
|
05/07/2022
|
GANGAJALI
|
3161028WL006708
|
GANGAJALI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963495209
|
|
GANGAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-017-001/140
(BHAITHAULI)
|
3161028000NRG23050720220081835
|
05/07/2022
|
pramila devi
|
3161028WL006708
|
pramila devi
|
00468
|
UBIN0572527
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495211
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-017-001/151
(BHAITHAULI)
|
3161028000NRG23050720220081836
|
05/07/2022
|
Rekha Rani
|
3161028WL006708
|
Rekha Rani
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495212
|
|
Rekha Rani
|
()
|
|
9
|
Harahua
|
UP-61-028-017-001/163
(BHAITHAULI)
|
3161028000NRG23050720220081837
|
05/07/2022
|
SITARA
|
3161028WL006708
|
SITARA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963495213
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|