|
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-61-028-064-001/127
(PUARIKHURAD)
|
3161028000NRG23220820220132941
|
23/08/2022
|
MAHENDRA KUMAR
|
3161028WL010050
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518277
|
|
MAHENDRA KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-064-001/133
(PUARIKHURAD)
|
3161028000NRG23220820220132943
|
23/08/2022
|
LAL BAHADUR
|
3161028WL010050
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518288
|
|
LAL BAHADUR
|
()
|
|
3
|
Harahua
|
UP-61-028-064-001/170
(PUARIKHURAD)
|
3161028000NRG23220820220132944
|
23/08/2022
|
SITARAM
|
3161028WL010050
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278518276
|
|
SITARAM
|
()
|
|
4
|
Harahua
|
UP-61-028-064-001/180
(PUARIKHURAD)
|
3161028000NRG23220820220132946
|
23/08/2022
|
POJJA
|
3161028WL010050
|
POJJA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518279
|
|
POJJA
|
()
|
|
5
|
Harahua
|
UP-61-028-064-001/273
(PUARIKHURAD)
|
3161028000NRG23220820220132947
|
23/08/2022
|
Suman
|
3161028WL010050
|
Suman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518280
|
|
Suman
|
()
|
|
6
|
Harahua
|
UP-61-028-064-001/284
(PUARIKHURAD)
|
3161028000NRG23220820220132948
|
23/08/2022
|
Bacchelal
|
3161028WL010050
|
Bacchelal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518290
|
|
Bacchelal
|
()
|
|
7
|
Harahua
|
UP-61-028-064-001/30
(PUARIKHURAD)
|
3161028000NRG23220820220132949
|
23/08/2022
|
RAMKISHUN
|
3161028WL010050
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518289
|
|
RAMKISHUN
|
()
|
|
8
|
Harahua
|
UP-61-028-064-001/84
(PUARIKHURAD)
|
3161028000NRG23220820220132958
|
23/08/2022
|
GULAB
|
3161028WL010050
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518278
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-064-001/115
(PUARIKHURAD)
|
3161028000NRG23220820220132939
|
23/08/2022
|
FULGENA
|
3161028WL010050
|
FULGENA
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518281
|
|
FULGENA
|
()
|
|
10
|
Harahua
|
UP-61-028-064-001/300
(PUARIKHURAD)
|
3161028000NRG23220820220132950
|
23/08/2022
|
MURASAT
|
3161028WL010050
|
MURASAT
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518284
|
|
MURASAT
|
()
|
|
11
|
Harahua
|
UP-61-028-064-001/32
(PUARIKHURAD)
|
3161028000NRG23220820220132952
|
23/08/2022
|
CHANDRAVATI
|
3161028WL010050
|
CHANDRAVATI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518282
|
|
CHANDRAVATI
|
()
|
|
12
|
Harahua
|
UP-61-028-064-001/403
(PUARIKHURAD)
|
3161028000NRG23220820220132955
|
23/08/2022
|
SARITA DEVI
|
3161028WL010050
|
SARITA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278518287
|
|
SARITA DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-064-001/42
(PUARIKHURAD)
|
3161028000NRG23220820220132956
|
23/08/2022
|
FHULA DEVI
|
3161028WL010050
|
FHULA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278518283
|
|
FHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-064-001/126
(PUARIKHURAD)
|
3161028000NRG23220820220132940
|
23/08/2022
|
HIRALAL
|
3161028WL010050
|
HIRALAL
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518285
|
|
HIRALAL
|
()
|
|
15
|
Harahua
|
UP-61-028-064-001/35
(PUARIKHURAD)
|
3161028000NRG23220820220132954
|
23/08/2022
|
OMPRAKASH RAJBHAR
|
3161028WL010050
|
OMPRAKASH RAJBHAR
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278518286
|
|
OMPRAKASH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|