|
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-61-028-073-002/134
(SARAIYA)
|
3161028000NRG23130520220018625
|
13/05/2022
|
SAHABLAL
|
3161028WL002614
|
SAHABLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372854838
|
|
SAHABLAL
|
()
|
|
2
|
Harahua
|
UP-61-028-073-002/178
(SARAIYA)
|
3161028000NRG23130520220018631
|
13/05/2022
|
VISHAL KUMAR PATEL
|
3161028WL002614
|
VISHAL KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372854832
|
|
VISHALKUMARPATEL
|
()
|
|
3
|
Harahua
|
UP-61-028-073-002/21
(SARAIYA)
|
3161028000NRG23130520220018632
|
13/05/2022
|
SHANKER PRASAD
|
3161028WL002614
|
SHANKER PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854840
|
|
SHANKERPRASAD
|
()
|
|
4
|
Harahua
|
UP-61-028-073-002/26
(SARAIYA)
|
3161028000NRG23130520220018634
|
13/05/2022
|
RAJKUMAR PATEL
|
3161028WL002614
|
RAJKUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372854842
|
|
RAJKUMARPATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-073-002/65
(SARAIYA)
|
3161028000NRG23130520220018637
|
13/05/2022
|
KAPILDEO
|
3161028WL002614
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372854839
|
|
KAPILDEO
|
()
|
|
6
|
Harahua
|
UP-61-028-073-002/71
(SARAIYA)
|
3161028000NRG23130520220018638
|
13/05/2022
|
SARAJOO PRASAD
|
3161028WL002614
|
SARAJOO PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854841
|
|
SARAJOOPRASAD
|
()
|
|
7
|
Harahua
|
UP-61-028-073-002/86
(SARAIYA)
|
3161028000NRG23130520220018639
|
13/05/2022
|
SHIVSHANKER
|
3161028WL002614
|
SHIVSHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854843
|
|
SHIVSHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-073-002/177
(SARAIYA)
|
3161028000NRG23130520220018630
|
13/05/2022
|
DARMENDRA KUMAR
|
3161028WL002614
|
DARMENDRA KUMAR
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854833
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-073-002/47
(SARAIYA)
|
3161028000NRG23130520220018636
|
13/05/2022
|
VIDYA PRAKASH
|
3161028WL002614
|
VIDYA PRAKASH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854837
|
|
VIDYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-073-002/175
(SARAIYA)
|
3161028000NRG23130520220018628
|
13/05/2022
|
VIJAY BAHADUR
|
3161028WL002614
|
VIJAY BAHADUR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372854836
|
|
VIJAYBAHADUR
|
()
|
|
11
|
Harahua
|
UP-61-028-073-002/176
(SARAIYA)
|
3161028000NRG23130520220018629
|
13/05/2022
|
AJIT KUMAR PATEL
|
3161028WL002614
|
AJIT KUMAR PATEL
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854834
|
|
AJITKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-073-002/86
(SARAIYA)
|
3161028000NRG23130520220018640
|
13/05/2022
|
RAKESH KUMAR PATEL
|
3161028WL002614
|
RAKESH KUMAR PATEL
|
00468
|
UBIN0575101
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372854835
|
|
RAKESHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|