|
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-61-028-026-001/149
(CHANDIPATTI)
|
3161028000NRG23280620220072834
|
28/06/2022
|
POONAM PATEL
|
3161028WL006174
|
POONAM PATEL
|
00032
|
UTIB0002554
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945335
|
|
POONAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-026-001/145
(CHANDIPATTI)
|
3161028000NRG23280620220072829
|
28/06/2022
|
LOK NATH SINGH
|
3161028WL006174
|
LOK NATH SINGH
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945328
|
|
LOK NATH SINGH
|
()
|
|
3
|
Harahua
|
UP-61-028-026-001/147
(CHANDIPATTI)
|
3161028000NRG23280620220072831
|
28/06/2022
|
YOGENDRA PATEL
|
3161028WL006174
|
YOGENDRA PATEL
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945327
|
|
YOGENDRA PATEL
|
()
|
|
4
|
Harahua
|
UP-61-028-026-001/1995
(CHANDIPATTI)
|
3161028000NRG23280620220072838
|
28/06/2022
|
NISHA SINGH
|
3161028WL006174
|
NISHA SINGH
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945330
|
|
NISHA SINGH
|
()
|
|
5
|
Harahua
|
UP-61-028-026-001/1995
(CHANDIPATTI)
|
3161028000NRG23280620220072837
|
28/06/2022
|
SAMAR BAHADUR SINGH
|
3161028WL006174
|
SAMAR BAHADUR SINGH
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945329
|
|
SAMAR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-026-001/149
(CHANDIPATTI)
|
3161028000NRG23280620220072833
|
28/06/2022
|
ASHOK KUMAR
|
3161028WL006174
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945326
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-026-001/153
(CHANDIPATTI)
|
3161028000NRG23280620220072835
|
28/06/2022
|
KASHI NATH TIWARI
|
3161028WL006174
|
KASHI NATH TIWARI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945332
|
|
MR KASHINATH TIWARI
|
()
|
|
8
|
Harahua
|
UP-61-028-026-001/153
(CHANDIPATTI)
|
3161028000NRG23280620220072836
|
28/06/2022
|
VISHWANATH TIWARI
|
3161028WL006174
|
VISHWANATH TIWARI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945331
|
|
MR VISHWANATH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-026-001/146
(CHANDIPATTI)
|
3161028000NRG23280620220072830
|
28/06/2022
|
MALTI DEVI
|
3161028WL006174
|
MALTI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945334
|
|
MALTI DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-026-001/147
(CHANDIPATTI)
|
3161028000NRG23280620220072832
|
28/06/2022
|
VIRENDRA PATEL
|
3161028WL006174
|
VIRENDRA PATEL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814945333
|
|
VIRENDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|