|
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-61-028-034-001/130
(GAHANI)
|
3161028000NRG23200720220100640
|
24/07/2022
|
Santara Devi
|
3161028WL007869
|
Santara Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882124991
|
|
Santara Devi
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/16
(GAHANI)
|
3161028000NRG23200720220100641
|
24/07/2022
|
PYARLAL
|
3161028WL007869
|
PYARLAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124990
|
|
PYARLAL
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/30
(GAHANI)
|
3161028000NRG23200720220100643
|
24/07/2022
|
NANDLAL
|
3161028WL007869
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124988
|
|
NANDLAL
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/81
(GAHANI)
|
3161028000NRG23200720220100649
|
24/07/2022
|
SHUDDHU
|
3161028WL007869
|
SHUDDHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124989
|
|
SHUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-034-001/37
(GAHANI)
|
3161028000NRG23200720220100644
|
24/07/2022
|
kusum
|
3161028WL007869
|
kusum
|
00177
|
IOBA0003467
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124992
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-034-001/106
(GAHANI)
|
3161028000NRG23200720220100637
|
24/07/2022
|
Mamta devi
|
3161028WL007869
|
Mamta devi
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124994
|
|
Mamta devi
|
()
|
|
7
|
Harahua
|
UP-61-028-034-001/108
(GAHANI)
|
3161028000NRG23200720220100638
|
24/07/2022
|
Duija
|
3161028WL007869
|
Duija
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124995
|
|
Duija
|
()
|
|
8
|
Harahua
|
UP-61-028-034-001/175
(GAHANI)
|
3161028000NRG23200720220100642
|
24/07/2022
|
SHALINDRI
|
3161028WL007869
|
SHALINDRI
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882124993
|
|
SHALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|