|
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-61-028-026-001/32
(CHANDIPATTI)
|
3161028000NRG23200820220130912
|
24/08/2022
|
Sita devi
|
3161028WL009927
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678798
|
|
Sita devi
|
()
|
|
2
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23200820220130935
|
24/08/2022
|
SUNITA DEVI
|
3161028WL009927
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678797
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-026-001/152
(CHANDIPATTI)
|
3161028000NRG23200820220130911
|
24/08/2022
|
REETA DEVI
|
3161028WL009927
|
REETA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678807
|
|
REETA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-026-001/32
(CHANDIPATTI)
|
3161028000NRG23200820220130913
|
24/08/2022
|
DEELIP KUMAR
|
3161028WL009927
|
DEELIP KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678800
|
|
DEELIP KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-026-001/73
(CHANDIPATTI)
|
3161028000NRG23200820220130915
|
24/08/2022
|
SANTOSH KUMAR
|
3161028WL009927
|
SANTOSH KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678809
|
|
SANTOSH KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-026-001/79
(CHANDIPATTI)
|
3161028000NRG23200820220130918
|
24/08/2022
|
Uma Devi
|
3161028WL009927
|
Uma Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678806
|
|
Uma Devi
|
()
|
|
7
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23200820220130922
|
24/08/2022
|
MANJU
|
3161028WL009927
|
MANJU
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678805
|
|
MANJU
|
()
|
|
8
|
Harahua
|
UP-61-028-026-002/14
(CHANDIPATTI)
|
3161028000NRG23200820220130923
|
24/08/2022
|
Vinod Kumar
|
3161028WL009927
|
Vinod Kumar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678803
|
|
Vinod Kumar
|
()
|
|
9
|
Harahua
|
UP-61-028-026-002/17
(CHANDIPATTI)
|
3161028000NRG23200820220130925
|
24/08/2022
|
Meera Devi
|
3161028WL009927
|
Meera Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678801
|
|
Meera Devi
|
()
|
|
10
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23200820220130926
|
24/08/2022
|
Gulab
|
3161028WL009927
|
Gulab
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678802
|
|
Gulab
|
()
|
|
11
|
Harahua
|
UP-61-028-026-002/21
(CHANDIPATTI)
|
3161028000NRG23200820220130928
|
24/08/2022
|
Moolchand
|
3161028WL009927
|
Moolchand
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678808
|
|
Moolchand
|
()
|
|
12
|
Harahua
|
UP-61-028-026-002/58
(CHANDIPATTI)
|
3161028000NRG23200820220130932
|
24/08/2022
|
Rajendra
|
3161028WL009927
|
Rajendra
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678799
|
|
Rajendra
|
()
|
|
13
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23200820220130934
|
24/08/2022
|
RAMESH CHANDRA
|
3161028WL009927
|
RAMESH CHANDRA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278678804
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|