|
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-61-028-013-001/106
(BHAGATUPUR)
|
3161028000NRG23020720220079119
|
05/07/2022
|
MANISH KUMAR
|
3161028WL006529
|
MANISH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272108
|
|
MANISH KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-013-001/109
(BHAGATUPUR)
|
3161028000NRG23020720220079120
|
05/07/2022
|
JIUT LAL BHARATI
|
3161028WL006529
|
JIUT LAL BHARATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272103
|
|
JIUT LAL BHARATI
|
()
|
|
3
|
Harahua
|
UP-61-028-013-001/12
(BHAGATUPUR)
|
3161028000NRG23020720220079121
|
05/07/2022
|
rishi kumar
|
3161028WL006529
|
rishi kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272110
|
|
rishi kumar
|
()
|
|
4
|
Harahua
|
UP-61-028-013-001/14
(BHAGATUPUR)
|
3161028000NRG23020720220079122
|
05/07/2022
|
SIYARAM
|
3161028WL006529
|
SIYARAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272105
|
|
SIYARAM
|
()
|
|
5
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23020720220079125
|
05/07/2022
|
VINOD KUMAR
|
3161028WL006529
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272107
|
|
VINOD KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-013-001/240
(BHAGATUPUR)
|
3161028000NRG23020720220079126
|
05/07/2022
|
Khichadu
|
3161028WL006529
|
Khichadu
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272109
|
|
Khichadu
|
()
|
|
7
|
Harahua
|
UP-61-028-013-001/242
(BHAGATUPUR)
|
3161028000NRG23020720220079127
|
05/07/2022
|
SAROJ
|
3161028WL006529
|
SAROJ
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272111
|
|
SAROJ
|
()
|
|
8
|
Harahua
|
UP-61-028-013-001/243
(BHAGATUPUR)
|
3161028000NRG23020720220079128
|
05/07/2022
|
SUNITA DEVI
|
3161028WL006529
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272104
|
|
SUNITA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23020720220079130
|
05/07/2022
|
Rohit
|
3161028WL006529
|
Rohit
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965272106
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|