|
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-61-028-073-002/21
(SARAIYA)
|
3161028073NRG23141020220162466
|
28/10/2022
|
SHANKER PRASAD
|
3161028073WL012743
|
SHANKER PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414571
|
|
SHANKER PRASAD
|
()
|
|
2
|
Harahua
|
UP-61-028-073-002/55
(SARAIYA)
|
3161028073NRG23141020220162472
|
28/10/2022
|
RAMESH KUMAR
|
3161028073WL012743
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414570
|
|
RAMESH KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-073-002/71
(SARAIYA)
|
3161028073NRG23141020220162473
|
28/10/2022
|
SARAJOO PRASAD
|
3161028073WL012743
|
SARAJOO PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414572
|
|
SARAJOO PRASAD
|
()
|
|
4
|
Harahua
|
UP-61-028-073-002/79
(SARAIYA)
|
3161028073NRG23141020220162475
|
28/10/2022
|
ASHA DEVI
|
3161028073WL012743
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414569
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-073-002/163
(SARAIYA)
|
3161028073NRG23141020220162465
|
28/10/2022
|
VIDYA DEVI
|
3161028073WL012743
|
VIDYA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414566
|
|
VIDYA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-073-002/47
(SARAIYA)
|
3161028073NRG23141020220162471
|
28/10/2022
|
VIDYA PRAKASH
|
3161028073WL012743
|
VIDYA PRAKASH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414567
|
|
VIDYA PRAKASH
|
()
|
|
7
|
Harahua
|
UP-61-028-073-002/98
(SARAIYA)
|
3161028073NRG23141020220162476
|
28/10/2022
|
MANNI DEVI
|
3161028073WL012743
|
MANNI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414565
|
|
MANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-073-002/151
(SARAIYA)
|
3161028073NRG23141020220162463
|
28/10/2022
|
Premshila
|
3161028073WL012743
|
Premshila
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616414568
|
|
Premshila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|