|
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-61-028-055-004/302
(MOHAN PUR)
|
3161028000NRG23080820220122591
|
10/08/2022
|
MALA DEVI
|
3161028WL009303
|
MALA DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600701
|
|
MRS MALA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-055-004/50
(MOHAN PUR)
|
3161028000NRG23080820220122594
|
10/08/2022
|
Jadavati devi
|
3161028WL009303
|
Jadavati devi
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600708
|
|
MRS JADAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-002/280
(MOHAN PUR)
|
3161028000NRG23080820220122578
|
10/08/2022
|
SHASHIKALA
|
3161028WL009303
|
SHASHIKALA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600702
|
|
SHASHIKALA
|
()
|
|
4
|
Harahua
|
UP-61-028-055-004/327
(MOHAN PUR)
|
3161028000NRG23080820220122592
|
10/08/2022
|
PHOOL WASHA
|
3161028WL009303
|
PHOOL WASHA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600707
|
|
PHOOL WASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-055-004/143
(MOHAN PUR)
|
3161028000NRG23080820220122590
|
10/08/2022
|
RITHA DEVI
|
3161028WL009303
|
RITHA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600703
|
|
RITHA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-055-006/11
(MOHAN PUR)
|
3161028000NRG23080820220122595
|
10/08/2022
|
SHYAM RAJ
|
3161028WL009303
|
SHYAM RAJ
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600706
|
|
SHYAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-055-003/322
(MOHAN PUR)
|
3161028000NRG23080820220122585
|
10/08/2022
|
ravindra pratap
|
3161028WL009303
|
ravindra pratap
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600709
|
|
ravindra pratap
|
()
|
|
8
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23080820220122589
|
10/08/2022
|
parvati devi
|
3161028WL009303
|
parvati devi
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600705
|
|
parvati devi
|
()
|
|
9
|
Harahua
|
UP-61-028-055-004/328
(MOHAN PUR)
|
3161028000NRG23080820220122593
|
10/08/2022
|
KANHAI
|
3161028WL009303
|
KANHAI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031600704
|
|
KANHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|