|
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-61-028-081-005/76
(UDAY PUR)
|
3161028000NRG23280720220110056
|
01/08/2022
|
SANGEETA
|
3161028WL008493
|
SANGEETA
|
00415
|
SBIN0003717
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057361
|
|
MISS SANGITA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-081-005/342
(UDAY PUR)
|
3161028000NRG23280720220110050
|
01/08/2022
|
GOVIND
|
3161028WL008493
|
GOVIND
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057364
|
|
MR GOVIND KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-081-005/44
(UDAY PUR)
|
3161028000NRG23280720220110051
|
01/08/2022
|
RATAN
|
3161028WL008493
|
RATAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057363
|
|
MRS RATAN KUMAR PRAJAPTI
|
()
|
|
4
|
Harahua
|
UP-61-028-081-005/67
(UDAY PUR)
|
3161028000NRG23280720220110055
|
01/08/2022
|
SHAKUNTALA
|
3161028WL008493
|
SHAKUNTALA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057362
|
|
MISS SHAKUNTALA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-081-005/28-A
(UDAY PUR)
|
3161028000NRG23280720220110044
|
01/08/2022
|
GEETA DEVI
|
3161028WL008493
|
GEETA DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057365
|
|
MRS GEETA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-081-005/336
(UDAY PUR)
|
3161028000NRG23280720220110047
|
01/08/2022
|
PUJA
|
3161028WL008493
|
PUJA
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057366
|
|
MISS POOJA X
|
()
|
|
7
|
Harahua
|
UP-61-028-081-005/45
(UDAY PUR)
|
3161028000NRG23280720220110053
|
01/08/2022
|
SUNITA
|
3161028WL008493
|
SUNITA
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882057367
|
|
MS SUNITA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-081-005/44
(UDAY PUR)
|
3161028000NRG23280720220110052
|
01/08/2022
|
SHANI
|
3161028WL008493
|
SHANI
|
00468
|
UBIN0536059
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882057368
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-081-005/28-A
(UDAY PUR)
|
3161028000NRG23280720220110043
|
01/08/2022
|
SAVITRI
|
3161028WL008493
|
SAVITRI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057369
|
|
SAVITRI
|
()
|
|
10
|
Harahua
|
UP-61-028-081-005/335
(UDAY PUR)
|
3161028000NRG23280720220110046
|
01/08/2022
|
SATISH CHANDRA BHARATI
|
3161028WL008493
|
SATISH CHANDRA BHARATI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882057370
|
|
SATISH CHANDRA BHARATI
|
()
|
|
11
|
Harahua
|
UP-61-028-081-005/338
(UDAY PUR)
|
3161028000NRG23280720220110048
|
01/08/2022
|
RAJENDRA PRASAD
|
3161028WL008493
|
RAJENDRA PRASAD
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057371
|
|
RAJENDRA PRASAD
|
()
|
|
12
|
Harahua
|
UP-61-028-081-005/339
(UDAY PUR)
|
3161028000NRG23280720220110049
|
01/08/2022
|
KRISHNAMATI DEVI
|
3161028WL008493
|
KRISHNAMATI DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882057372
|
|
KRISHNAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|