|
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-61-028-022-001/133
(BHOPAPUR)
|
3161028000NRG23160920220149291
|
16/09/2022
|
SAROJA DEVI
|
3161028WL011373
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472435
|
|
SAROJA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-022-001/231
(BHOPAPUR)
|
3161028000NRG23160920220149297
|
16/09/2022
|
HANSRAJ
|
3161028WL011373
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877472433
|
|
HANSRAJ
|
()
|
|
3
|
Harahua
|
UP-61-028-022-001/260
(BHOPAPUR)
|
3161028000NRG23160920220149298
|
16/09/2022
|
SARITA DEVI
|
3161028WL011373
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472434
|
|
SARITA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/303
(BHOPAPUR)
|
3161028000NRG23160920220149299
|
16/09/2022
|
SUSHILA DEVI
|
3161028WL011373
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472436
|
|
SUSHILA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23160920220149300
|
16/09/2022
|
VINOD KUMAR
|
3161028WL011373
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472437
|
|
VINOD KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/344
(BHOPAPUR)
|
3161028000NRG23160920220149301
|
16/09/2022
|
RAMESH KUMAR
|
3161028WL011373
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472431
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-022-001/227
(BHOPAPUR)
|
3161028000NRG23160920220149296
|
16/09/2022
|
Brijbhushan
|
3161028WL011373
|
Brijbhushan
|
00468
|
UBIN0541401
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472432
|
|
Brijbhushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-022-001/164
(BHOPAPUR)
|
3161028000NRG23160920220149292
|
16/09/2022
|
VIJAY KUMAR VERMA
|
3161028WL011373
|
VIJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472439
|
|
VIJAY KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-022-001/100
(BHOPAPUR)
|
3161028000NRG23160920220149288
|
16/09/2022
|
DURGA DEVI
|
3161028WL011373
|
DURGA DEVI
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472438
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|