|
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-61-028-073-001/119
(SARAIYA)
|
3161028000NRG23051120220173722
|
05/11/2022
|
MANNI DEVI
|
3161028WL013811
|
MANNI DEVI
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629412
|
|
MANNI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-073-001/187
(SARAIYA)
|
3161028000NRG23051120220173725
|
05/11/2022
|
SANJU
|
3161028WL013811
|
SANJU
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629415
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-001/164
(SARAIYA)
|
3161028000NRG23051120220173723
|
05/11/2022
|
guddi devi
|
3161028WL013811
|
guddi devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629416
|
|
guddi devi
|
()
|
|
4
|
Harahua
|
UP-61-028-073-001/185
(SARAIYA)
|
3161028000NRG23051120220173724
|
05/11/2022
|
veeru
|
3161028WL013811
|
veeru
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631629411
|
|
veeru
|
()
|
|
5
|
Harahua
|
UP-61-028-073-001/189
(SARAIYA)
|
3161028000NRG23051120220173726
|
05/11/2022
|
RINKI
|
3161028WL013811
|
RINKI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631629410
|
|
RINKI
|
()
|
|
6
|
Harahua
|
UP-61-028-073-001/38
(SARAIYA)
|
3161028000NRG23051120220173728
|
05/11/2022
|
Sangeeta
|
3161028WL013811
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629409
|
|
Sangeeta
|
()
|
|
7
|
Harahua
|
UP-61-028-073-001/64
(SARAIYA)
|
3161028000NRG23051120220173730
|
05/11/2022
|
CHOTU
|
3161028WL013811
|
CHOTU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629417
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-073-001/190
(SARAIYA)
|
3161028000NRG23051120220173727
|
05/11/2022
|
BALA DEVI
|
3161028WL013811
|
BALA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629413
|
|
BALA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-073-001/6
(SARAIYA)
|
3161028000NRG23051120220173729
|
05/11/2022
|
RANI DEVI
|
3161028WL013811
|
RANI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631629414
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|