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-61-028-073-001/119 (SARAIYA)
|
3161028000NRG23211120220180738
|
21/11/2022
|
MANNI DEVI
|
3161028WL014425
|
MANNI DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836537
|
|
MANNI DEVI
|
()
|
2
|
Harahua
|
UP-61-028-073-001/187 (SARAIYA)
|
3161028000NRG23211120220180741
|
21/11/2022
|
SANJU
|
3161028WL014425
|
SANJU
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836538
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-001/164 (SARAIYA)
|
3161028000NRG23211120220180739
|
21/11/2022
|
guddi devi
|
3161028WL014425
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836530
|
|
guddi devi
|
()
|
4
|
Harahua
|
UP-61-028-073-001/174 (SARAIYA)
|
3161028000NRG23211120220180740
|
21/11/2022
|
SEEMA
|
3161028WL014425
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673836526
|
|
SEEMA
|
()
|
5
|
Harahua
|
UP-61-028-073-001/188 (SARAIYA)
|
3161028000NRG23211120220180742
|
21/11/2022
|
SARITA DEVI
|
3161028WL014425
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673836536
|
|
SARITA DEVI
|
()
|
6
|
Harahua
|
UP-61-028-073-001/189 (SARAIYA)
|
3161028000NRG23211120220180743
|
21/11/2022
|
RINKI
|
3161028WL014425
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836534
|
|
RINKI
|
()
|
7
|
Harahua
|
UP-61-028-073-001/30 (SARAIYA)
|
3161028000NRG23211120220180746
|
21/11/2022
|
RAMASHRE
|
3161028WL014425
|
RAMASHRE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673836528
|
|
RAMASHRE
|
()
|
8
|
Harahua
|
UP-61-028-073-001/34 (SARAIYA)
|
3161028000NRG23211120220180747
|
21/11/2022
|
RAMSAMUJH
|
3161028WL014425
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673836529
|
|
RAMSAMUJH
|
()
|
9
|
Harahua
|
UP-61-028-073-001/38 (SARAIYA)
|
3161028000NRG23211120220180748
|
21/11/2022
|
Sangeeta
|
3161028WL014425
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673836533
|
|
Sangeeta
|
()
|
10
|
Harahua
|
UP-61-028-073-001/64 (SARAIYA)
|
3161028000NRG23211120220180750
|
21/11/2022
|
CHOTU
|
3161028WL014425
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836527
|
|
CHOTU
|
()
|
11
|
Harahua
|
UP-61-028-073-001/89 (SARAIYA)
|
3161028000NRG23211120220180751
|
21/11/2022
|
PALTU PAL
|
3161028WL014425
|
PALTU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836531
|
|
PALTU PAL
|
()
|
12
|
Harahua
|
UP-61-028-073-001/90 (SARAIYA)
|
3161028000NRG23211120220180752
|
21/11/2022
|
soni devi
|
3161028WL014425
|
soni devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836535
|
|
soni devi
|
()
|
13
|
Harahua
|
UP-61-028-073-001/95 (SARAIYA)
|
3161028000NRG23211120220180753
|
21/11/2022
|
BAURAM PAL
|
3161028WL014425
|
BAURAM PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673836532
|
|
BAURAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-073-001/190 (SARAIYA)
|
3161028000NRG23211120220180744
|
21/11/2022
|
BALA DEVI
|
3161028WL014425
|
BALA DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673836539
|
|
BALA DEVI
|
()
|
15
|
Harahua
|
UP-61-028-073-001/6 (SARAIYA)
|
3161028000NRG23211120220180749
|
21/11/2022
|
RANI DEVI
|
3161028WL014425
|
RANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673836540
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|