|
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)
|
3161028000NRG23211020220166525
|
21/10/2022
|
CHADA DEVI
|
3161028WL013156
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371164
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23211020220166531
|
21/10/2022
|
jadawati
|
3161028WL013156
|
jadawati
|
00045
|
BARB0SHIVBS
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6616371165
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028000NRG23211020220166508
|
21/10/2022
|
Sita
|
3161028WL013156
|
Sita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371156
|
|
Sita
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/227
(SAVAIPUR)
|
3161028000NRG23211020220166521
|
21/10/2022
|
Sadhana Devi
|
3161028WL013156
|
Sadhana Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371157
|
|
Sadhana Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-003/248
(SAVAIPUR)
|
3161028000NRG23211020220166523
|
21/10/2022
|
BANSARAJ SINGH
|
3161028WL013156
|
BANSARAJ SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616371155
|
|
BANSARAJ SINGH
|
()
|
|
6
|
Harahua
|
UP-61-028-071-003/253
(SAVAIPUR)
|
3161028000NRG23211020220166524
|
21/10/2022
|
MAYA
|
3161028WL013156
|
MAYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616371158
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/247
(SAVAIPUR)
|
3161028000NRG23211020220166522
|
21/10/2022
|
SITARA DEVI
|
3161028WL013156
|
SITARA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371160
|
|
SITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028000NRG23211020220166503
|
21/10/2022
|
keshav
|
3161028WL013156
|
keshav
|
00468
|
UBIN0570443
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371159
|
|
keshav
|
()
|
|
9
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028000NRG23211020220166507
|
21/10/2022
|
SANDHYA
|
3161028WL013156
|
SANDHYA
|
00468
|
UBIN0570443
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616371161
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-003/193
(SAVAIPUR)
|
3161028000NRG23211020220166506
|
21/10/2022
|
Nisha
|
3161028WL013156
|
Nisha
|
00468
|
UBIN0571806
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371163
|
|
Nisha
|
()
|
|
11
|
Harahua
|
UP-61-028-071-003/289
(SAVAIPUR)
|
3161028000NRG23211020220166526
|
21/10/2022
|
PAWAN
|
3161028WL013156
|
PAWAN
|
00468
|
UBIN0571806
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616371162
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|