|
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-61-028-081-003/3
(UDAY PUR)
|
3161028000NRG23300620220075485
|
30/06/2022
|
NAND KISHOR
|
3161028WL006340
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416601
|
|
NAND KISHOR
|
()
|
|
2
|
Harahua
|
UP-61-028-081-005/23
(UDAY PUR)
|
3161028000NRG23300620220075491
|
30/06/2022
|
ARJUN
|
3161028WL006340
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416606
|
|
ARJUN
|
()
|
|
3
|
Harahua
|
UP-61-028-081-005/24
(UDAY PUR)
|
3161028000NRG23300620220075492
|
30/06/2022
|
RAVI CHANDRA
|
3161028WL006340
|
RAVI CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416600
|
|
RAVI CHANDRA
|
()
|
|
4
|
Harahua
|
UP-61-028-081-005/67
(UDAY PUR)
|
3161028000NRG23300620220075500
|
30/06/2022
|
KAMALESH
|
3161028WL006340
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416599
|
|
KAMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-081-003/1
(UDAY PUR)
|
3161028000NRG23300620220075484
|
30/06/2022
|
RAMCHARAN
|
3161028WL006340
|
RAMCHARAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416602
|
|
MR RAMCHARAN PRASAD
|
()
|
|
6
|
Harahua
|
UP-61-028-081-005/64
(UDAY PUR)
|
3161028000NRG23300620220075498
|
30/06/2022
|
SUSHMA
|
3161028WL006340
|
SUSHMA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416603
|
|
MISS SUSHAMA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-081-005/87
(UDAY PUR)
|
3161028000NRG23300620220075507
|
30/06/2022
|
RAVINDRA KUMAR
|
3161028WL006340
|
RAVINDRA KUMAR
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416604
|
|
MRS RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-081-005/71
(UDAY PUR)
|
3161028000NRG23300620220075503
|
30/06/2022
|
ASHISH KUMAR
|
3161028WL006340
|
ASHISH KUMAR
|
00468
|
UBIN0536059
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022416605
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|