|
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-61-028-073-001/119
(SARAIYA)
|
3161028000NRG23200820220131253
|
24/08/2022
|
MANNI DEVI
|
3161028WL009953
|
MANNI DEVI
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679420
|
|
MANNI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-073-001/187
(SARAIYA)
|
3161028000NRG23200820220131256
|
24/08/2022
|
SANJU
|
3161028WL009953
|
SANJU
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679421
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-001/164
(SARAIYA)
|
3161028000NRG23200820220131254
|
24/08/2022
|
guddi devi
|
3161028WL009953
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679424
|
|
guddi devi
|
()
|
|
4
|
Harahua
|
UP-61-028-073-001/185
(SARAIYA)
|
3161028000NRG23200820220131255
|
24/08/2022
|
veeru
|
3161028WL009953
|
veeru
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679423
|
|
veeru
|
()
|
|
5
|
Harahua
|
UP-61-028-073-001/30
(SARAIYA)
|
3161028000NRG23200820220131257
|
24/08/2022
|
RAMASHRE
|
3161028WL009953
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679417
|
|
RAMASHRE
|
()
|
|
6
|
Harahua
|
UP-61-028-073-001/34
(SARAIYA)
|
3161028000NRG23200820220131258
|
24/08/2022
|
RAMSAMUJH
|
3161028WL009953
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278679416
|
|
RAMSAMUJH
|
()
|
|
7
|
Harahua
|
UP-61-028-073-001/38
(SARAIYA)
|
3161028000NRG23200820220131259
|
24/08/2022
|
Sangeeta
|
3161028WL009953
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278679419
|
|
Sangeeta
|
()
|
|
8
|
Harahua
|
UP-61-028-073-001/64
(SARAIYA)
|
3161028000NRG23200820220131261
|
24/08/2022
|
CHOTU
|
3161028WL009953
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278679418
|
|
CHOTU
|
()
|
|
9
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23200820220131262
|
24/08/2022
|
LAUTU PAL
|
3161028WL009953
|
LAUTU PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278679415
|
|
LAUTU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-073-001/6
(SARAIYA)
|
3161028000NRG23200820220131260
|
24/08/2022
|
RANI DEVI
|
3161028WL009953
|
RANI DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278679422
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|