|
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-61-028-034-001/116
(GAHANI)
|
3161028034NRG23021120220171748
|
04/11/2022
|
BHAGMANI
|
3161028034WL013628
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218059
|
|
BHAGMANI
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/13
(GAHANI)
|
3161028034NRG23021120220171749
|
04/11/2022
|
SUBASH RAJBHAR
|
3161028034WL013628
|
SUBASH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218057
|
|
SUBASH RAJBHAR
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/16
(GAHANI)
|
3161028034NRG23021120220171751
|
04/11/2022
|
PYARLAL
|
3161028034WL013628
|
PYARLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618218058
|
|
PYARLAL
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/66
(GAHANI)
|
3161028034NRG23021120220171754
|
04/11/2022
|
NAGEENA
|
3161028034WL013628
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618218065
|
|
NAGEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-034-001/37
(GAHANI)
|
3161028034NRG23021120220171753
|
04/11/2022
|
kusum
|
3161028034WL013628
|
kusum
|
00177
|
IOBA0003467
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218064
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-034-001/106
(GAHANI)
|
3161028034NRG23021120220171746
|
04/11/2022
|
Mamta devi
|
3161028034WL013628
|
Mamta devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218061
|
|
Mamta devi
|
()
|
|
7
|
Harahua
|
UP-61-028-034-001/108
(GAHANI)
|
3161028034NRG23021120220171747
|
04/11/2022
|
Duija
|
3161028034WL013628
|
Duija
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618218062
|
|
Duija
|
()
|
|
8
|
Harahua
|
UP-61-028-034-001/144
(GAHANI)
|
3161028034NRG23021120220171750
|
04/11/2022
|
SARITA
|
3161028034WL013628
|
SARITA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618218060
|
|
SARITA
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/175
(GAHANI)
|
3161028034NRG23021120220171752
|
04/11/2022
|
SHALINDRI
|
3161028034WL013628
|
SHALINDRI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618218063
|
|
SHALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|