|
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-61-028-026-001/32
(CHANDIPATTI)
|
3161028000NRG23290620220074031
|
29/06/2022
|
Sita devi
|
3161028WL006255
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940330
|
|
Sita devi
|
()
|
|
2
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23290620220074043
|
29/06/2022
|
KAMALI
|
3161028WL006255
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940331
|
|
KAMALI
|
()
|
|
3
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23290620220074057
|
29/06/2022
|
SUNITA DEVI
|
3161028WL006255
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940332
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-026-001/152
(CHANDIPATTI)
|
3161028000NRG23290620220074030
|
29/06/2022
|
REETA DEVI
|
3161028WL006255
|
REETA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940325
|
|
REETA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-026-001/32
(CHANDIPATTI)
|
3161028000NRG23290620220074032
|
29/06/2022
|
DEELIP KUMAR
|
3161028WL006255
|
DEELIP KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940329
|
|
DEELIP KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-026-001/79
(CHANDIPATTI)
|
3161028000NRG23290620220074037
|
29/06/2022
|
Uma Devi
|
3161028WL006255
|
Uma Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940324
|
|
Uma Devi
|
()
|
|
7
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23290620220074042
|
29/06/2022
|
MANJU
|
3161028WL006255
|
MANJU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940323
|
|
MANJU
|
()
|
|
8
|
Harahua
|
UP-61-028-026-002/14
(CHANDIPATTI)
|
3161028000NRG23290620220074044
|
29/06/2022
|
Vinod Kumar
|
3161028WL006255
|
Vinod Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940327
|
|
Vinod Kumar
|
()
|
|
9
|
Harahua
|
UP-61-028-026-002/17
(CHANDIPATTI)
|
3161028000NRG23290620220074046
|
29/06/2022
|
Meera Devi
|
3161028WL006255
|
Meera Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940322
|
|
Meera Devi
|
()
|
|
10
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23290620220074047
|
29/06/2022
|
Gulab
|
3161028WL006255
|
Gulab
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940328
|
|
Gulab
|
()
|
|
11
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23290620220074056
|
29/06/2022
|
RAMESH CHANDRA
|
3161028WL006255
|
RAMESH CHANDRA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940326
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|