|
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-61-028-027-001/123
(CHAWKA)
|
3161028000NRG23080820220123018
|
10/08/2022
|
DHIARAJ KUMAR PATEL
|
3161028WL009339
|
DHIARAJ KUMAR PATEL
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026629345
|
|
MR DHEERAJ KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/1
(CHAWKA)
|
3161028000NRG23080820220123012
|
10/08/2022
|
SATISH
|
3161028WL009339
|
SATISH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026629350
|
|
SATISH
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23080820220123016
|
10/08/2022
|
Dinesh patel
|
3161028WL009339
|
Dinesh patel
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026629353
|
|
Dinesh patel
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23080820220123015
|
10/08/2022
|
SUDAMA DEVI
|
3161028WL009339
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026629352
|
|
SUDAMA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23080820220123019
|
10/08/2022
|
REKHA DEVI
|
3161028WL009339
|
REKHA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026629360
|
|
REKHA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/126
(CHAWKA)
|
3161028000NRG23080820220123020
|
10/08/2022
|
VIJAY KUMAR
|
3161028WL009339
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026629346
|
|
VIJAY KUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/128
(CHAWKA)
|
3161028000NRG23080820220123021
|
10/08/2022
|
AJAY KUMAR
|
3161028WL009339
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026629359
|
|
AJAY KUMAR
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23080820220123022
|
10/08/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL009339
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026629355
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23080820220123023
|
10/08/2022
|
surendra patel
|
3161028WL009339
|
surendra patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026629354
|
|
surendra patel
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23080820220123024
|
10/08/2022
|
Dharma devi
|
3161028WL009339
|
Dharma devi
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026629348
|
|
Dharma devi
|
()
|
|
11
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23080820220123025
|
10/08/2022
|
Hiramani devi
|
3161028WL009339
|
Hiramani devi
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026629347
|
|
Hiramani devi
|
()
|
|
12
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23080820220123026
|
10/08/2022
|
Rehana begam
|
3161028WL009339
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026629358
|
|
Rehana begam
|
()
|
|
13
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23080820220123030
|
10/08/2022
|
SHYAM KUMARI
|
3161028WL009339
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026629357
|
|
SHYAM KUMARI
|
()
|
|
14
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23080820220123033
|
10/08/2022
|
JITENDRA PATEL
|
3161028WL009339
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026629356
|
|
JITENDRA PATEL
|
()
|
|
15
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23080820220123036
|
10/08/2022
|
MANNU PAL
|
3161028WL009339
|
MANNU PAL
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026629351
|
|
MANNU PAL
|
()
|
|
16
|
Harahua
|
UP-61-028-027-001/99
(CHAWKA)
|
3161028000NRG23080820220123039
|
10/08/2022
|
RAJESH KUMAR PATEL
|
3161028WL009339
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026629349
|
|
RAJESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|