|
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-61-028-021-001/181
(BHOMI)
|
3161028000NRG23280520220033899
|
28/05/2022
|
MALA KUMARI
|
3161028WL003715
|
MALA KUMARI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253657
|
|
MALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-021-001/116
(BHOMI)
|
3161028000NRG23280520220033891
|
28/05/2022
|
AMARAWATI DEVI
|
3161028WL003715
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928253658
|
|
AMARAWATIDEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-021-001/127
(BHOMI)
|
3161028000NRG23280520220033893
|
28/05/2022
|
MS SHEELA
|
3161028WL003715
|
MS SHEELA
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253659
|
|
MSSHEELA
|
()
|
|
4
|
Harahua
|
UP-61-028-021-001/213
(BHOMI)
|
3161028000NRG23280520220033900
|
28/05/2022
|
SONI DEVI
|
3161028WL003715
|
SONI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253663
|
|
SONIDEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-021-001/85
(BHOMI)
|
3161028000NRG23280520220033903
|
28/05/2022
|
PRAMILA
|
3161028WL003715
|
PRAMILA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928253664
|
|
PRAMILA
|
()
|
|
6
|
Harahua
|
UP-61-028-021-001/96
(BHOMI)
|
3161028000NRG23280520220033905
|
28/05/2022
|
KAMALI
|
3161028WL003715
|
KAMALI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928253665
|
|
KAMALI
|
()
|
|
7
|
Harahua
|
UP-61-028-021-002/160
(BHOMI)
|
3161028000NRG23280520220033907
|
28/05/2022
|
Shanti Devi
|
3161028WL003715
|
Shanti Devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928253662
|
|
ShantiDevi
|
()
|
|
8
|
Harahua
|
UP-61-028-021-002/175
(BHOMI)
|
3161028000NRG23280520220033908
|
28/05/2022
|
MAYA
|
3161028WL003715
|
MAYA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928253666
|
|
MAYA
|
()
|
|
9
|
Harahua
|
UP-61-028-021-002/176
(BHOMI)
|
3161028000NRG23280520220033909
|
28/05/2022
|
SAROJ
|
3161028WL003715
|
SAROJ
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253661
|
|
SAROJ
|
()
|
|
10
|
Harahua
|
UP-61-028-021-002/92
(BHOMI)
|
3161028000NRG23280520220033915
|
28/05/2022
|
RUKMINA
|
3161028WL003715
|
RUKMINA
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253660
|
|
RUKMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-021-002/148
(BHOMI)
|
3161028000NRG23280520220033906
|
28/05/2022
|
prabhavati devi
|
3161028WL003715
|
prabhavati devi
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928253667
|
|
prabhavatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|