|
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-61-028-071-003/260
(SAVAIPUR)
|
3161028071NRG23191120220180236
|
19/11/2022
|
CHADA DEVI
|
3161028071WL014384
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792076
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028071NRG23191120220180242
|
19/11/2022
|
jadawati
|
3161028071WL014384
|
jadawati
|
00045
|
BARB0SHIVBS
|
1065
|
1065
|
Rejected
|
25/11/2022
|
|
6656792075
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028071NRG23191120220180227
|
19/11/2022
|
Sita
|
3161028071WL014384
|
Sita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792072
|
|
Sita
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/227
(SAVAIPUR)
|
3161028071NRG23191120220180234
|
19/11/2022
|
Sadhana Devi
|
3161028071WL014384
|
Sadhana Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792073
|
|
Sadhana Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-003/253
(SAVAIPUR)
|
3161028071NRG23191120220180235
|
19/11/2022
|
MAYA
|
3161028071WL014384
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792074
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-071-003/294
(SAVAIPUR)
|
3161028071NRG23191120220180238
|
19/11/2022
|
ramashray patel
|
3161028071WL014384
|
ramashray patel
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656792077
|
|
ramashray patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028071NRG23191120220180223
|
19/11/2022
|
keshav
|
3161028071WL014384
|
keshav
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792078
|
|
keshav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-003/193
(SAVAIPUR)
|
3161028071NRG23191120220180226
|
19/11/2022
|
Nisha
|
3161028071WL014384
|
Nisha
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792080
|
|
Nisha
|
()
|
|
9
|
Harahua
|
UP-61-028-071-003/289
(SAVAIPUR)
|
3161028071NRG23191120220180237
|
19/11/2022
|
PAWAN
|
3161028071WL014384
|
PAWAN
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656792079
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|