|
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-61-028-063-001/12111
(PUAARIKLA)
|
3161028000NRG23121020220161447
|
12/10/2022
|
DHANDEI DEVI
|
3161028WL012640
|
DHANDEI DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549398775
|
|
DHANDEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-063-001/2108
(PUAARIKLA)
|
3161028000NRG23121020220161452
|
12/10/2022
|
sajjan
|
3161028WL012640
|
sajjan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549398771
|
|
sajjan
|
()
|
|
3
|
Harahua
|
UP-61-028-063-001/345
(PUAARIKLA)
|
3161028000NRG23121020220161456
|
12/10/2022
|
Laldei
|
3161028WL012640
|
Laldei
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549398772
|
|
Laldei
|
()
|
|
4
|
Harahua
|
UP-61-028-063-001/408
(PUAARIKLA)
|
3161028000NRG23121020220161458
|
12/10/2022
|
CHANDA DEVI
|
3161028WL012640
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549398773
|
|
CHANDA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-063-001/467
(PUAARIKLA)
|
3161028000NRG23121020220161459
|
12/10/2022
|
chinta devi
|
3161028WL012640
|
chinta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549398774
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-063-001/261
(PUAARIKLA)
|
3161028000NRG23121020220161453
|
12/10/2022
|
HIRAMANI DEVI
|
3161028WL012640
|
HIRAMANI DEVI
|
00415
|
SBIN0002512
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398776
|
|
MISS MISS HIRAMANI
|
()
|
|
7
|
Harahua
|
UP-61-028-063-001/506
(PUAARIKLA)
|
3161028000NRG23121020220161461
|
12/10/2022
|
dhanshira
|
3161028WL012640
|
dhanshira
|
00415
|
SBIN0002512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549398781
|
|
MISS MISS DHANSIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-063-001/12155
(PUAARIKLA)
|
3161028000NRG23121020220161449
|
12/10/2022
|
Sheshnath Rajbhar
|
3161028WL012640
|
Sheshnath Rajbhar
|
00468
|
UBIN0541401
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549398777
|
|
Sheshnath Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-063-001/261
(PUAARIKLA)
|
3161028000NRG23121020220161454
|
12/10/2022
|
VINOD KUMAR
|
3161028WL012640
|
VINOD KUMAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398780
|
|
VINOD KUMAR
|
()
|
|
10
|
Harahua
|
UP-61-028-063-001/346
(PUAARIKLA)
|
3161028000NRG23121020220161457
|
12/10/2022
|
Muniya
|
3161028WL012640
|
Muniya
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398779
|
|
Muniya
|
()
|
|
11
|
Harahua
|
UP-61-028-063-001/505
(PUAARIKLA)
|
3161028000NRG23121020220161460
|
12/10/2022
|
durgavati
|
3161028WL012640
|
durgavati
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549398778
|
|
durgavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|