|
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-61-028-039-001/365
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160858
|
11/10/2022
|
Hari prasad
|
3161028WL012561
|
Hari prasad
|
00045
|
BARB0BELWAR
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032649
|
|
Hari prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160850
|
11/10/2022
|
Reshma devi
|
3161028WL012561
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032650
|
|
Reshma devi
|
()
|
|
3
|
Harahua
|
UP-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160852
|
11/10/2022
|
Amarnath
|
3161028WL012561
|
Amarnath
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032652
|
|
Amarnath
|
()
|
|
4
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160853
|
11/10/2022
|
Shiv kumari
|
3161028WL012561
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032651
|
|
Shiv kumari
|
()
|
|
5
|
Harahua
|
UP-61-028-039-001/49
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160860
|
11/10/2022
|
KHARMAN
|
3161028WL012561
|
KHARMAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032653
|
|
KHARMAN
|
()
|
|
6
|
Harahua
|
UP-61-028-039-001/85
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160861
|
11/10/2022
|
MINTA DEVI
|
3161028WL012561
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032658
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160854
|
11/10/2022
|
SAKUNTALA
|
3161028WL012561
|
SAKUNTALA
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032659
|
|
MS SHAKUNTALA SHAKUNTALA
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160856
|
11/10/2022
|
SHEELA DEVI
|
3161028WL012561
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549032655
|
|
MRS SHILA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-039-001/364
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160857
|
11/10/2022
|
Rajmani
|
3161028WL012561
|
Rajmani
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032656
|
|
MISS RAJMANI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-039-001/114
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160851
|
11/10/2022
|
Sanju devi
|
3161028WL012561
|
Sanju devi
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549032660
|
|
Sanju devi
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160855
|
11/10/2022
|
Usha devi
|
3161028WL012561
|
Usha devi
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549032657
|
|
Usha devi
|
()
|
|
12
|
Harahua
|
UP-61-028-039-001/45
(GOSAIPUR MOHAVN)
|
3161028000NRG23111020220160859
|
11/10/2022
|
Manju devi
|
3161028WL012561
|
Manju devi
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549032654
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|