|
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-61-028-085-001/2
(VENIPUR)
|
3161028000NRG23220720220102645
|
24/07/2022
|
SATISH RAI
|
3161028WL008026
|
SATISH RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3880493205
|
No Such Account
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/63
(VENIPUR)
|
3161028000NRG23220720220102658
|
24/07/2022
|
LUDDUR
|
3161028WL008026
|
LUDDUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493203
|
|
LUDDUR
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/78
(VENIPUR)
|
3161028000NRG23220720220102661
|
24/07/2022
|
GAYATRI DEVI
|
3161028WL008026
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493197
|
|
GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-001/79
(VENIPUR)
|
3161028000NRG23220720220102663
|
24/07/2022
|
ANITA DEVI
|
3161028WL008026
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493196
|
|
ANITA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-085-001/79
(VENIPUR)
|
3161028000NRG23220720220102662
|
24/07/2022
|
MUKESH KUMAR RAI
|
3161028WL008026
|
MUKESH KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493194
|
|
MUKESH KUMAR RAI
|
()
|
|
6
|
Harahua
|
UP-61-028-085-001/91
(VENIPUR)
|
3161028000NRG23220720220102667
|
24/07/2022
|
SUNITA DEVI
|
3161028WL008026
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493195
|
|
SUNITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-085-001/92
(VENIPUR)
|
3161028000NRG23220720220102668
|
24/07/2022
|
KUMARI
|
3161028WL008026
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493204
|
|
KUMARI
|
()
|
|
8
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23220720220102670
|
24/07/2022
|
MANOJ KUMAR
|
3161028WL008026
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493193
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-085-001/32
(VENIPUR)
|
3161028000NRG23220720220102649
|
24/07/2022
|
sanju devi
|
3161028WL008026
|
sanju devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493202
|
|
sanju devi
|
()
|
|
10
|
Harahua
|
UP-61-028-085-001/82
(VENIPUR)
|
3161028000NRG23220720220102664
|
24/07/2022
|
DHARMA DEVI
|
3161028WL008026
|
DHARMA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493199
|
|
DHARMA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028000NRG23220720220102665
|
24/07/2022
|
GEETA
|
3161028WL008026
|
GEETA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493201
|
|
GEETA
|
()
|
|
12
|
Harahua
|
UP-61-028-085-001/93
(VENIPUR)
|
3161028000NRG23220720220102669
|
24/07/2022
|
DURGAWATI
|
3161028WL008026
|
DURGAWATI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493198
|
|
DURGAWATI
|
()
|
|
13
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23220720220102671
|
24/07/2022
|
usha devi
|
3161028WL008026
|
usha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493200
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|