|
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-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23170720220095792
|
17/07/2022
|
Lal bahadur pal
|
3161028WL007581
|
Lal bahadur pal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883114811
|
|
Lal bahadur pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/100
(CHAWKA)
|
3161028000NRG23170720220095783
|
17/07/2022
|
MUNNA PAL
|
3161028WL007581
|
MUNNA PAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883114822
|
|
MUNNA PAL
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23170720220095786
|
17/07/2022
|
Dinesh patel
|
3161028WL007581
|
Dinesh patel
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883114819
|
|
Dinesh patel
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23170720220095785
|
17/07/2022
|
SUDAMA DEVI
|
3161028WL007581
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883114818
|
|
SUDAMA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/126
(CHAWKA)
|
3161028000NRG23170720220095788
|
17/07/2022
|
VIJAY KUMAR
|
3161028WL007581
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883114812
|
|
VIJAY KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/128
(CHAWKA)
|
3161028000NRG23170720220095789
|
17/07/2022
|
AJAY KUMAR
|
3161028WL007581
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883114823
|
|
AJAY KUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23170720220095790
|
17/07/2022
|
surendra patel
|
3161028WL007581
|
surendra patel
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883114820
|
|
surendra patel
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23170720220095791
|
17/07/2022
|
Dharma devi
|
3161028WL007581
|
Dharma devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883114814
|
|
Dharma devi
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23170720220095793
|
17/07/2022
|
Hiramani devi
|
3161028WL007581
|
Hiramani devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883114813
|
|
Hiramani devi
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23170720220095796
|
17/07/2022
|
SHYAM KUMARI
|
3161028WL007581
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883114816
|
|
SHYAM KUMARI
|
()
|
|
11
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23170720220095799
|
17/07/2022
|
JITENDRA PATEL
|
3161028WL007581
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883114821
|
|
JITENDRA PATEL
|
()
|
|
12
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23170720220095801
|
17/07/2022
|
MANNU PAL
|
3161028WL007581
|
MANNU PAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883114817
|
|
MANNU PAL
|
()
|
|
13
|
Harahua
|
UP-61-028-027-001/99
(CHAWKA)
|
3161028000NRG23170720220095803
|
17/07/2022
|
RAJESH KUMAR PATEL
|
3161028WL007581
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883114815
|
|
RAJESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|