|
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-61-028-022-001/15
(BHOPAPUR)
|
3161028000NRG23161220220194589
|
16/12/2022
|
KANHAIYA LAL
|
3161028WL015584
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397447
|
|
KANHAIYA LAL
|
()
|
|
2
|
Harahua
|
UP-61-028-022-001/17
(BHOPAPUR)
|
3161028000NRG23161220220194590
|
16/12/2022
|
TARA DEVI
|
3161028WL015584
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397443
|
|
TARA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-022-001/186
(BHOPAPUR)
|
3161028000NRG23161220220194591
|
16/12/2022
|
RAJESH KUMAR PATEL
|
3161028WL015584
|
RAJESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397451
|
|
RAJESH KUMAR PATEL
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/19
(BHOPAPUR)
|
3161028000NRG23161220220194592
|
16/12/2022
|
CHANNU RAM
|
3161028WL015584
|
CHANNU RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397454
|
|
CHANNU RAM
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/233
(BHOPAPUR)
|
3161028000NRG23161220220194594
|
16/12/2022
|
Birbal PRASAD
|
3161028WL015584
|
Birbal PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397445
|
|
Birbal PRASAD
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/26
(BHOPAPUR)
|
3161028000NRG23161220220194595
|
16/12/2022
|
KIRAN
|
3161028WL015584
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919397453
|
|
KIRAN
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/27
(BHOPAPUR)
|
3161028000NRG23161220220194596
|
16/12/2022
|
BINDU DEVI
|
3161028WL015584
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397444
|
|
BINDU DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/5
(BHOPAPUR)
|
3161028000NRG23161220220194599
|
16/12/2022
|
SASHIKANT
|
3161028WL015584
|
SASHIKANT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397450
|
|
SASHIKANT
|
()
|
|
9
|
Harahua
|
UP-61-028-022-001/73
(BHOPAPUR)
|
3161028000NRG23161220220194600
|
16/12/2022
|
Mira devi
|
3161028WL015584
|
Mira devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397446
|
|
Mira devi
|
()
|
|
10
|
Harahua
|
UP-61-028-022-001/79
(BHOPAPUR)
|
3161028000NRG23161220220194601
|
16/12/2022
|
PRAMILA DEVI
|
3161028WL015584
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397449
|
|
PRAMILA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-022-001/80
(BHOPAPUR)
|
3161028000NRG23161220220194602
|
16/12/2022
|
PRAVESH KUMAR
|
3161028WL015584
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397448
|
|
PRAVESH KUMAR
|
()
|
|
12
|
Harahua
|
UP-61-028-022-001/81
(BHOPAPUR)
|
3161028000NRG23161220220194603
|
16/12/2022
|
SHIVSHANKAR
|
3161028WL015584
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397442
|
|
SHIVSHANKAR
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/9
(BHOPAPUR)
|
3161028000NRG23161220220194604
|
16/12/2022
|
REETA BHARTI
|
3161028WL015584
|
REETA BHARTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919397452
|
|
REETA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-022-001/36
(BHOPAPUR)
|
3161028000NRG23161220220194597
|
16/12/2022
|
saroja devi
|
3161028WL015584
|
saroja devi
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919397455
|
|
saroja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|