|
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-61-028-050-001/178
(KOIRAJPUR)
|
3161028000NRG23260820220136986
|
26/08/2022
|
SUBEDAR
|
3161028WL010351
|
SUBEDAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715069
|
|
SUBEDAR
|
()
|
|
2
|
Harahua
|
UP-61-028-050-001/184
(KOIRAJPUR)
|
3161028000NRG23260820220136988
|
26/08/2022
|
LACHHIMAN
|
3161028WL010351
|
LACHHIMAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715072
|
|
LACHHIMAN
|
()
|
|
3
|
Harahua
|
UP-61-028-050-001/26
(KOIRAJPUR)
|
3161028000NRG23260820220136995
|
26/08/2022
|
MAHENDRA KUMAR
|
3161028WL010351
|
MAHENDRA KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715068
|
|
MAHENDRA KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23260820220136998
|
26/08/2022
|
NIRMALA DEVI
|
3161028WL010351
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715067
|
|
NIRMALA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-050-001/369
(KOIRAJPUR)
|
3161028000NRG23260820220136999
|
26/08/2022
|
ASHA VISHWAKARMA
|
3161028WL010351
|
ASHA VISHWAKARMA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715070
|
|
ASHA VISHWAKARMA
|
()
|
|
6
|
Harahua
|
UP-61-028-050-001/383
(KOIRAJPUR)
|
3161028000NRG23260820220137000
|
26/08/2022
|
SHARADA
|
3161028WL010351
|
SHARADA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715073
|
|
SHARADA
|
()
|
|
7
|
Harahua
|
UP-61-028-050-001/77
(KOIRAJPUR)
|
3161028000NRG23260820220137004
|
26/08/2022
|
RAMTAHAL
|
3161028WL010351
|
RAMTAHAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715066
|
|
RAMTAHAL
|
()
|
|
8
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23260820220137006
|
26/08/2022
|
MUNNEE DEVI
|
3161028WL010351
|
MUNNEE DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398715071
|
|
MUNNEE DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23260820220137005
|
26/08/2022
|
RAMRAJ
|
3161028WL010351
|
RAMRAJ
|
00468
|
UBIN0536636
|
1491
|
1491
|
Rejected
|
02/09/2022
|
|
4398715065
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|