|
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-61-028-027-001/155
(CHAWKA)
|
3161028000NRG23221020220166979
|
22/10/2022
|
VIMALA PRASAD
|
3161028WL013195
|
VIMALA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617680084
|
|
VIMALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23221020220166973
|
22/10/2022
|
SUDAMA DEVI
|
3161028WL013195
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617680090
|
|
SUDAMA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23221020220166974
|
22/10/2022
|
REKHA DEVI
|
3161028WL013195
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617680092
|
|
REKHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23221020220166975
|
22/10/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL013195
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617680091
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23221020220166976
|
22/10/2022
|
Dharma devi
|
3161028WL013195
|
Dharma devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617680087
|
|
Dharma devi
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23221020220166977
|
22/10/2022
|
Hiramani devi
|
3161028WL013195
|
Hiramani devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617680086
|
|
Hiramani devi
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23221020220166978
|
22/10/2022
|
Rehana begam
|
3161028WL013195
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617680085
|
|
Rehana begam
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23221020220166981
|
22/10/2022
|
SHYAM KUMARI
|
3161028WL013195
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617680088
|
|
SHYAM KUMARI
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/76
(CHAWKA)
|
3161028000NRG23221020220166985
|
22/10/2022
|
BHIRAM
|
3161028WL013195
|
BHIRAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617680093
|
|
BHIRAM
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23221020220166986
|
22/10/2022
|
MANNU PAL
|
3161028WL013195
|
MANNU PAL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617680089
|
|
MANNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|