|
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-61-028-066-001/101
(RAJA PUR)
|
3161028000NRG23050720220081856
|
05/07/2022
|
GORAKH
|
3161028WL006709
|
GORAKH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490195
|
|
GORAKH
|
()
|
|
2
|
Harahua
|
UP-61-028-066-001/17
(RAJA PUR)
|
3161028000NRG23050720220081867
|
05/07/2022
|
SHITLAL
|
3161028WL006709
|
SHITLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490197
|
|
SHITLAL
|
()
|
|
3
|
Harahua
|
UP-61-028-066-001/24
(RAJA PUR)
|
3161028000NRG23050720220081869
|
05/07/2022
|
JIYUT LAL
|
3161028WL006709
|
JIYUT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964490196
|
|
JIYUT LAL
|
()
|
|
4
|
Harahua
|
UP-61-028-066-001/26
(RAJA PUR)
|
3161028000NRG23050720220081871
|
05/07/2022
|
babalu
|
3161028WL006709
|
babalu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490194
|
|
babalu
|
()
|
|
5
|
Harahua
|
UP-61-028-066-001/84
(RAJA PUR)
|
3161028000NRG23050720220081884
|
05/07/2022
|
SHIVPAL
|
3161028WL006709
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964490193
|
|
SHIVPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-066-001/112
(RAJA PUR)
|
3161028000NRG23050720220081860
|
05/07/2022
|
Durgawti
|
3161028WL006709
|
Durgawti
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964490198
|
|
MRS DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-066-001/42
(RAJA PUR)
|
3161028000NRG23050720220081877
|
05/07/2022
|
RENU
|
3161028WL006709
|
RENU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964490199
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-066-001/121
(RAJA PUR)
|
3161028000NRG23050720220081861
|
05/07/2022
|
PUSHPA
|
3161028WL006709
|
PUSHPA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490200
|
|
PUSHPA
|
()
|
|
9
|
Harahua
|
UP-61-028-066-001/24
(RAJA PUR)
|
3161028000NRG23050720220081870
|
05/07/2022
|
kanti devi
|
3161028WL006709
|
kanti devi
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964490201
|
|
kanti devi
|
()
|
|
10
|
Harahua
|
UP-61-028-066-001/26
(RAJA PUR)
|
3161028000NRG23050720220081872
|
05/07/2022
|
SAVITA
|
3161028WL006709
|
SAVITA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490203
|
|
SAVITA
|
()
|
|
11
|
Harahua
|
UP-61-028-066-001/43
(RAJA PUR)
|
3161028000NRG23050720220081878
|
05/07/2022
|
SHILA
|
3161028WL006709
|
SHILA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490202
|
|
SHILA
|
()
|
|
12
|
Harahua
|
UP-61-028-066-001/86
(RAJA PUR)
|
3161028000NRG23050720220081885
|
05/07/2022
|
BITTUN
|
3161028WL006709
|
BITTUN
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964490204
|
|
BITTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|