|
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-61-028-039-001/119
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171515
|
02/11/2022
|
Jira devi
|
3161028WL013608
|
Jira devi
|
00045
|
BARB0BELWAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570860
|
|
Jira devi
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/326
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171520
|
02/11/2022
|
Pritam
|
3161028WL013608
|
Pritam
|
00045
|
BARB0BELWAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570859
|
|
Pritam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/3
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171518
|
02/11/2022
|
GIRJA DEVI
|
3161028WL013608
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570861
|
|
GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-039-001/325
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171519
|
02/11/2022
|
Parmanni
|
3161028WL013608
|
Parmanni
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570862
|
|
MISS PARMANNI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171521
|
02/11/2022
|
TRILOKI NATH
|
3161028WL013608
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570868
|
|
TRILOKI NATH
|
()
|
|
6
|
Harahua
|
UP-61-028-039-001/4
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171523
|
02/11/2022
|
SUNITA DEVI
|
3161028WL013608
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570866
|
|
SUNITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-039-001/413
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171524
|
02/11/2022
|
BABITA DEVI
|
3161028WL013608
|
BABITA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570869
|
|
BABITA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/526
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171525
|
02/11/2022
|
SITABI
|
3161028WL013608
|
SITABI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617570867
|
|
SITABI
|
()
|
|
9
|
Harahua
|
UP-61-028-039-001/564
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171526
|
02/11/2022
|
REKHA
|
3161028WL013608
|
REKHA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617570863
|
|
REKHA
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/57
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171527
|
02/11/2022
|
FULA DEVI
|
3161028WL013608
|
FULA DEVI
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617570865
|
|
FULA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/62
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171528
|
02/11/2022
|
CHANDA
|
3161028WL013608
|
CHANDA
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617570870
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-039-001/372
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171522
|
02/11/2022
|
PUSPA
|
3161028WL013608
|
PUSPA
|
00468
|
UBIN0573833
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617570864
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|