|
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-61-028-009-002/64
(BALUA)
|
3161028000NRG23181120220179044
|
18/11/2022
|
rita devi
|
3161028WL014295
|
rita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655054606
|
|
rita devi
|
()
|
|
2
|
Harahua
|
UP-61-028-009-002/76
(BALUA)
|
3161028000NRG23181120220179046
|
18/11/2022
|
Hira
|
3161028WL014295
|
Hira
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054602
|
|
Hira
|
()
|
|
3
|
Harahua
|
UP-61-028-009-002/84
(BALUA)
|
3161028000NRG23181120220179047
|
18/11/2022
|
Mohan
|
3161028WL014295
|
Mohan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054603
|
|
Mohan
|
()
|
|
4
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG23181120220179049
|
18/11/2022
|
RAJENDARI
|
3161028WL014295
|
RAJENDARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054604
|
|
RAJENDARI
|
()
|
|
5
|
Harahua
|
UP-61-028-009-003/609
(BALUA)
|
3161028000NRG23181120220179061
|
18/11/2022
|
BANARASI PATEL
|
3161028WL014295
|
BANARASI PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054605
|
|
BANARASI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-009-003/606
(BALUA)
|
3161028000NRG23181120220179060
|
18/11/2022
|
RAHUL PAL
|
3161028WL014295
|
RAHUL PAL
|
00078
|
CNRB0006397
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054610
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-009-003/602
(BALUA)
|
3161028000NRG23181120220179058
|
18/11/2022
|
sandeep kumar singh
|
3161028WL014295
|
sandeep kumar singh
|
00078
|
CNRB0018750
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054609
|
|
sandeep kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-009-003/578
(BALUA)
|
3161028000NRG23181120220179055
|
18/11/2022
|
MADHURI
|
3161028WL014295
|
MADHURI
|
00177
|
IOBA0002164
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054608
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-009-003/603
(BALUA)
|
3161028000NRG23181120220179059
|
18/11/2022
|
pradip kumar singh
|
3161028WL014295
|
pradip kumar singh
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054607
|
|
pradip kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|