|
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-61-028-011-001/153
(BELBARIYA)
|
3161028000NRG23210720220101306
|
24/07/2022
|
SUBASH KUMAR PATEL
|
3161028WL007928
|
SUBASH KUMAR PATEL
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455737
|
|
SUBASH KUMAR PATEL
|
()
|
|
2
|
Harahua
|
UP-61-028-011-001/156
(BELBARIYA)
|
3161028000NRG23210720220101308
|
24/07/2022
|
RAVI PATEL
|
3161028WL007928
|
RAVI PATEL
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455736
|
|
RAVI PATEL
|
()
|
|
3
|
Harahua
|
UP-61-028-011-001/18
(BELBARIYA)
|
3161028000NRG23210720220101314
|
24/07/2022
|
ANIL KUMAR
|
3161028WL007928
|
ANIL KUMAR
|
00045
|
BARB0BELWAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880455738
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-011-001/1
(BELBARIYA)
|
3161028000NRG23210720220101299
|
24/07/2022
|
KAMLESH KUMAR
|
3161028WL007928
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455744
|
|
KAMLESH KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-011-001/106
(BELBARIYA)
|
3161028000NRG23210720220101302
|
24/07/2022
|
SANJU
|
3161028WL007928
|
SANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880455739
|
|
SANJU
|
()
|
|
6
|
Harahua
|
UP-61-028-011-001/11
(BELBARIYA)
|
3161028000NRG23210720220101303
|
24/07/2022
|
Manoj KumarVverma
|
3161028WL007928
|
Manoj KumarVverma
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880455740
|
|
Manoj KumarVverma
|
()
|
|
7
|
Harahua
|
UP-61-028-011-001/154
(BELBARIYA)
|
3161028000NRG23210720220101307
|
24/07/2022
|
RAJ KUMAR PATEL
|
3161028WL007928
|
RAJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880455745
|
|
RAJ KUMAR PATEL
|
()
|
|
8
|
Harahua
|
UP-61-028-011-001/157
(BELBARIYA)
|
3161028000NRG23210720220101309
|
24/07/2022
|
KUSUM DEVI
|
3161028WL007928
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455742
|
|
KUSUM DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-011-001/163
(BELBARIYA)
|
3161028000NRG23210720220101310
|
24/07/2022
|
RAMPATTI
|
3161028WL007928
|
RAMPATTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880455741
|
|
RAMPATTI
|
()
|
|
10
|
Harahua
|
UP-61-028-011-001/17
(BELBARIYA)
|
3161028000NRG23210720220101312
|
24/07/2022
|
Santosh Kumar
|
3161028WL007928
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455743
|
|
Santosh Kumar
|
()
|
|
11
|
Harahua
|
UP-61-028-011-001/27
(BELBARIYA)
|
3161028000NRG23210720220101316
|
24/07/2022
|
Kamlesh
|
3161028WL007928
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880455746
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-011-001/105
(BELBARIYA)
|
3161028000NRG23210720220101301
|
24/07/2022
|
SHAILESH KUMAR
|
3161028WL007928
|
SHAILESH KUMAR
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880455747
|
|
MR SHAILESH KUMAR
|
()
|
|
13
|
Harahua
|
UP-61-028-011-001/142
(BELBARIYA)
|
3161028000NRG23210720220101305
|
24/07/2022
|
ASHOK KUMAR SINGH
|
3161028WL007928
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455749
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
14
|
Harahua
|
UP-61-028-011-001/164
(BELBARIYA)
|
3161028000NRG23210720220101311
|
24/07/2022
|
Akhilesh kumar patel
|
3161028WL007928
|
Akhilesh kumar patel
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455748
|
|
MR AKHILESH KUMAR PATEL
|
()
|
|
15
|
Harahua
|
UP-61-028-011-001/177
(BELBARIYA)
|
3161028000NRG23210720220101313
|
24/07/2022
|
SANTOSH KUMAR PATEL
|
3161028WL007928
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880455750
|
|
MR SANTOSH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-011-001/75
(BELBARIYA)
|
3161028000NRG23210720220101321
|
24/07/2022
|
SATISH KUMAR PATEL
|
3161028WL007928
|
SATISH KUMAR PATEL
|
00468
|
UBIN0933007
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880455751
|
|
SATISH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|