|
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-61-028-022-001/3
(BHOPAPUR)
|
3161028000NRG23170720220096007
|
17/07/2022
|
JITENDRA KUMAR
|
3161028WL007589
|
JITENDRA KUMAR
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883133726
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-022-001/109
(BHOPAPUR)
|
3161028000NRG23170720220095995
|
17/07/2022
|
ANITA DEVI
|
3161028WL007589
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133722
|
|
ANITA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-022-001/139
(BHOPAPUR)
|
3161028000NRG23170720220095999
|
17/07/2022
|
DEV NARAYAN
|
3161028WL007589
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133719
|
|
DEV NARAYAN
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/139
(BHOPAPUR)
|
3161028000NRG23170720220096000
|
17/07/2022
|
URMILA DEVI
|
3161028WL007589
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133720
|
|
URMILA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/278
(BHOPAPUR)
|
3161028000NRG23170720220096005
|
17/07/2022
|
SUNITA DEVI
|
3161028WL007589
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133728
|
|
SUNITA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/3
(BHOPAPUR)
|
3161028000NRG23170720220096006
|
17/07/2022
|
BABY
|
3161028WL007589
|
BABY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133718
|
|
BABY
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/35
(BHOPAPUR)
|
3161028000NRG23170720220096010
|
17/07/2022
|
RITA DEVI
|
3161028WL007589
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133717
|
|
RITA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/45
(BHOPAPUR)
|
3161028000NRG23170720220096013
|
17/07/2022
|
NIRMALA DEVI
|
3161028WL007589
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133715
|
|
NIRMALA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-022-001/67
(BHOPAPUR)
|
3161028000NRG23170720220096016
|
17/07/2022
|
MEERA DEVI
|
3161028WL007589
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133721
|
|
MEERA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-022-001/68
(BHOPAPUR)
|
3161028000NRG23170720220096017
|
17/07/2022
|
MEERA DEVI
|
3161028WL007589
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133723
|
|
MEERA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-022-001/69
(BHOPAPUR)
|
3161028000NRG23170720220096018
|
17/07/2022
|
DURAGAVATI
|
3161028WL007589
|
DURAGAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133716
|
|
DURAGAVATI
|
()
|
|
12
|
Harahua
|
UP-61-028-022-001/74
(BHOPAPUR)
|
3161028000NRG23170720220096019
|
17/07/2022
|
AARATI
|
3161028WL007589
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133730
|
|
AARATI
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/78
(BHOPAPUR)
|
3161028000NRG23170720220096021
|
17/07/2022
|
ANITA DEVI
|
3161028WL007589
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133729
|
|
ANITA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-022-001/89
(BHOPAPUR)
|
3161028000NRG23170720220096023
|
17/07/2022
|
PUNAM DEVI
|
3161028WL007589
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133727
|
|
PUNAM DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-022-001/90
(BHOPAPUR)
|
3161028000NRG23170720220096024
|
17/07/2022
|
REETA DEVI
|
3161028WL007589
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133724
|
|
REETA DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-022-001/98
(BHOPAPUR)
|
3161028000NRG23170720220096025
|
17/07/2022
|
CHAUTHI RAM
|
3161028WL007589
|
CHAUTHI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133725
|
|
CHAUTHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|