|
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-61-028-012-001/184
(BERAWA)
|
3161028000NRG23251220220199413
|
25/12/2022
|
RAGHVENDRA BHARDVAJ
|
3161028WL016006
|
RAGHVENDRA BHARDVAJ
|
00415
|
SBIN0012224
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049208333
|
|
MR RAGHVENDRA BHARDVAJ
|
()
|
|
2
|
Harahua
|
UP-61-028-012-001/56
(BERAWA)
|
3161028000NRG23251220220199418
|
25/12/2022
|
MANOJ KUMAR
|
3161028WL016006
|
MANOJ KUMAR
|
00415
|
SBIN0012224
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049208326
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-012-001/113
(BERAWA)
|
3161028000NRG23251220220199412
|
25/12/2022
|
SHYAM NARAYAN
|
3161028WL016006
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049208332
|
|
SHYAM NARAYAN
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/188
(BERAWA)
|
3161028000NRG23251220220199415
|
25/12/2022
|
MANJU DEVI
|
3161028WL016006
|
MANJU DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049208328
|
|
MANJU DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-012-001/189
(BERAWA)
|
3161028000NRG23251220220199416
|
25/12/2022
|
SHYAM NARAYAN
|
3161028WL016006
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049208331
|
|
SHYAM NARAYAN
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/192
(BERAWA)
|
3161028000NRG23251220220199417
|
25/12/2022
|
JITENDRA KUMAR
|
3161028WL016006
|
JITENDRA KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049208329
|
|
JITENDRA KUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/77
(BERAWA)
|
3161028000NRG23251220220199419
|
25/12/2022
|
SANTOSH
|
3161028WL016006
|
SANTOSH
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049208327
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-012-001/187
(BERAWA)
|
3161028000NRG23251220220199414
|
25/12/2022
|
SATISH KUMAR
|
3161028WL016006
|
SATISH KUMAR
|
00468
|
UBIN0570451
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049208330
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|