|
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-61-028-051-001/131
(KOIRAN)
|
3161028000NRG23220720220102001
|
23/07/2022
|
manoj
|
3161028WL007981
|
manoj
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880356709
|
|
manoj
|
()
|
|
2
|
Harahua
|
UP-61-028-051-001/14
(KOIRAN)
|
3161028000NRG23220720220102002
|
23/07/2022
|
HIRALAL
|
3161028WL007981
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880356708
|
|
HIRALAL
|
()
|
|
3
|
Harahua
|
UP-61-028-051-001/28
(KOIRAN)
|
3161028000NRG23220720220102008
|
23/07/2022
|
SUNNI DEVI
|
3161028WL007981
|
SUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880356712
|
|
SUNNI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-051-001/40
(KOIRAN)
|
3161028000NRG23220720220102010
|
23/07/2022
|
PRAMILA
|
3161028WL007981
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880356711
|
|
PRAMILA
|
()
|
|
5
|
Harahua
|
UP-61-028-051-001/51
(KOIRAN)
|
3161028000NRG23220720220102014
|
23/07/2022
|
SNAJAY
|
3161028WL007981
|
SNAJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880356715
|
|
SNAJAY
|
()
|
|
6
|
Harahua
|
UP-61-028-051-001/84
(KOIRAN)
|
3161028000NRG23220720220102022
|
23/07/2022
|
TARA
|
3161028WL007981
|
TARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880356710
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-051-001/171
(KOIRAN)
|
3161028000NRG23220720220102003
|
23/07/2022
|
SAMADEI
|
3161028WL007981
|
SAMADEI
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880356713
|
|
SAMADEI
|
()
|
|
8
|
Harahua
|
UP-61-028-051-001/64
(KOIRAN)
|
3161028000NRG23220720220102018
|
23/07/2022
|
somari
|
3161028WL007981
|
somari
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880356714
|
|
somari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|