|
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-61-028-034-001/116
(GAHANI)
|
3161028000NRG23030520220010953
|
03/05/2022
|
BHAGMANI
|
3161028WL001789
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090658365
|
|
BHAGMANI
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/16
(GAHANI)
|
3161028000NRG23030520220010955
|
03/05/2022
|
PYARLAL
|
3161028WL001789
|
PYARLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090658368
|
|
PYARLAL
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/38
(GAHANI)
|
3161028000NRG23030520220010958
|
03/05/2022
|
DASHAMI
|
3161028WL001789
|
DASHAMI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090658369
|
|
DASHAMI
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/66
(GAHANI)
|
3161028000NRG23030520220010963
|
03/05/2022
|
NAGEENA
|
3161028WL001789
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090658364
|
|
NAGEENA
|
()
|
|
5
|
Harahua
|
UP-61-028-034-001/81
(GAHANI)
|
3161028000NRG23030520220010966
|
03/05/2022
|
SHUDDHU
|
3161028WL001789
|
SHUDDHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090658370
|
|
SHUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-034-001/37
(GAHANI)
|
3161028000NRG23030520220010957
|
03/05/2022
|
kusum
|
3161028WL001789
|
kusum
|
00177
|
IOBA0003467
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090658366
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-034-001/106
(GAHANI)
|
3161028000NRG23030520220010949
|
03/05/2022
|
Mamta devi
|
3161028WL001789
|
Mamta devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090658367
|
|
Mamtadevi
|
()
|
|
8
|
Harahua
|
UP-61-028-034-001/108
(GAHANI)
|
3161028000NRG23030520220010950
|
03/05/2022
|
Duija
|
3161028WL001789
|
Duija
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090658371
|
|
Duija
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/175
(GAHANI)
|
3161028000NRG23030520220010956
|
03/05/2022
|
SHALINDRI
|
3161028WL001789
|
SHALINDRI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090658372
|
|
SHALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|