|
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-61-028-059-001/267
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274099
|
04/04/2022
|
ramesh
|
3161028WL032510
|
ramesh
|
00048
|
BKID0007005
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888818157
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-004/169
(KAROMA)
|
3161028000NRG22040420220274204
|
04/04/2022
|
SADANAND
|
3161028WL032521
|
SADANAND
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818159
|
|
SADANAND
|
()
|
|
3
|
Harahua
|
UP-61-028-048-004/180
(KAROMA)
|
3161028000NRG22040420220274205
|
04/04/2022
|
RAJ KUMAR VISHAWAKARMA
|
3161028WL032521
|
RAJ KUMAR VISHAWAKARMA
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818158
|
|
RAJKUMARVISHAWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-059-002/89
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274102
|
04/04/2022
|
SHAMSHER SINGH CHAUHAN
|
3161028WL032510
|
SHAMSHER SINGH CHAUHAN
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888818160
|
|
SHAMSHERSINGHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-059-001/247
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274098
|
04/04/2022
|
ravindra
|
3161028WL032510
|
ravindra
|
00468
|
UBIN0570443
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888818162
|
|
ravindra
|
()
|
|
6
|
Harahua
|
UP-61-028-059-003/11
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274103
|
04/04/2022
|
BACHANU
|
3161028WL032510
|
BACHANU
|
00468
|
UBIN0570443
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888818163
|
|
BACHANU
|
()
|
|
7
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274107
|
04/04/2022
|
VIMLA DEVI
|
3161028WL032510
|
VIMLA DEVI
|
00468
|
UBIN0570443
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888818161
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-048-004/125
(KAROMA)
|
3161028000NRG22040420220274199
|
04/04/2022
|
Shivraj
|
3161028WL032521
|
Shivraj
|
00468
|
UBIN0570451
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818164
|
|
Shivraj
|
()
|
|
9
|
Harahua
|
UP-61-028-048-004/157
(KAROMA)
|
3161028000NRG22040420220274202
|
04/04/2022
|
Babalu
|
3161028WL032521
|
Babalu
|
00468
|
UBIN0570451
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818166
|
|
Babalu
|
()
|
|
10
|
Harahua
|
UP-61-028-048-004/159
(KAROMA)
|
3161028000NRG22040420220274203
|
04/04/2022
|
Niraj banwasi
|
3161028WL032521
|
Niraj banwasi
|
00468
|
UBIN0570451
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888818165
|
|
Nirajbanwasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|