|
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-61-028-058-001/82
(PALAHI PATTI)
|
3161028058NRG23131220220192611
|
13/12/2022
|
SITA KUMARI VERMA
|
3161028058WL015401
|
SITA KUMARI VERMA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917392061
|
|
SITA KUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-058-001/105
(PALAHI PATTI)
|
3161028058NRG23131220220192550
|
13/12/2022
|
CHHEDI TIWARI
|
3161028058WL015394
|
CHHEDI TIWARI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917392067
|
|
CHHEDI TIWARI
|
()
|
|
3
|
Harahua
|
UP-61-028-058-001/116
(PALAHI PATTI)
|
3161028058NRG23131220220192602
|
13/12/2022
|
Rajkumar Gond
|
3161028058WL015400
|
Rajkumar Gond
|
00468
|
UBIN0573825
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917392066
|
|
Rajkumar Gond
|
()
|
|
4
|
Harahua
|
UP-61-028-058-001/125
(PALAHI PATTI)
|
3161028058NRG23131220220192604
|
13/12/2022
|
JITENDRA
|
3161028058WL015401
|
JITENDRA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392069
|
|
JITENDRA
|
()
|
|
5
|
Harahua
|
UP-61-028-058-001/127
(PALAHI PATTI)
|
3161028058NRG23131220220192605
|
13/12/2022
|
ARUN KUMAR MAURYA
|
3161028058WL015401
|
ARUN KUMAR MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392064
|
|
ARUN KUMAR MAURYA
|
()
|
|
6
|
Harahua
|
UP-61-028-058-001/127
(PALAHI PATTI)
|
3161028058NRG23131220220192606
|
13/12/2022
|
SULEKHA DEVI
|
3161028058WL015401
|
SULEKHA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392063
|
|
SULEKHA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-058-001/21
(PALAHI PATTI)
|
3161028058NRG23131220220192608
|
13/12/2022
|
Nawarangi devi
|
3161028058WL015401
|
Nawarangi devi
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392065
|
|
Nawarangi devi
|
()
|
|
8
|
Harahua
|
UP-61-028-058-001/80
(PALAHI PATTI)
|
3161028058NRG23131220220192610
|
13/12/2022
|
BACHAU LAL MAURYA
|
3161028058WL015401
|
BACHAU LAL MAURYA
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392062
|
|
BACHAU LAL MAURYA
|
()
|
|
9
|
Harahua
|
UP-61-028-058-001/93
(PALAHI PATTI)
|
3161028058NRG23131220220192614
|
13/12/2022
|
Tilakdhari Maurya
|
3161028058WL015401
|
Tilakdhari Maurya
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917392068
|
|
Tilakdhari Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|