|
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-61-028-046-001/152
(KAKLPUR)
|
3161028000NRG23031020220157617
|
03/10/2022
|
BAJRANGI YADAV
|
3161028WL012245
|
BAJRANGI YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5338794387
|
|
BAJRANGI YADAV
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3005
(KAKLPUR)
|
3161028000NRG23031020220157618
|
03/10/2022
|
Nisha
|
3161028WL012245
|
Nisha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338794388
|
|
Nisha
|
()
|
|
3
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23031020220157619
|
03/10/2022
|
VEERU
|
3161028WL012245
|
VEERU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5338794389
|
|
VEERU
|
()
|
|
4
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23031020220157620
|
03/10/2022
|
JAI PRAKASH
|
3161028WL012245
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338794384
|
|
JAI PRAKASH
|
()
|
|
5
|
Harahua
|
UP-61-028-046-001/3008
(KAKLPUR)
|
3161028000NRG23031020220157621
|
03/10/2022
|
MATHURI
|
3161028WL012245
|
MATHURI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338794392
|
|
MATHURI
|
()
|
|
6
|
Harahua
|
UP-61-028-046-002/1058
(KAKLPUR)
|
3161028000NRG23031020220157622
|
03/10/2022
|
BHOLA PATEL
|
3161028WL012245
|
BHOLA PATEL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5338794390
|
|
BHOLA PATEL
|
()
|
|
7
|
Harahua
|
UP-61-028-046-002/1071
(KAKLPUR)
|
3161028000NRG23031020220157623
|
03/10/2022
|
Samar bahadur yadav
|
3161028WL012245
|
Samar bahadur yadav
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338794391
|
|
Samar bahadur yadav
|
()
|
|
8
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23031020220157624
|
03/10/2022
|
RAMJI
|
3161028WL012245
|
RAMJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5338794385
|
|
RAMJI
|
()
|
|
9
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23031020220157625
|
03/10/2022
|
OM PRAKASH
|
3161028WL012245
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338794386
|
|
OM PRAKASH
|
()
|
|
10
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23031020220157627
|
03/10/2022
|
RAMAVATAR
|
3161028WL012245
|
RAMAVATAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5338794383
|
|
RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|