|
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-61-028-011-001/153
(BELBARIYA)
|
3161028000NRG23190620220060086
|
21/06/2022
|
SUBASH KUMAR PATEL
|
3161028WL005452
|
SUBASH KUMAR PATEL
|
00045
|
BARB0BELWAR
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559175547
|
|
SUBASHKUMARPATEL
|
()
|
|
2
|
Harahua
|
UP-61-028-011-001/156
(BELBARIYA)
|
3161028000NRG23190620220060088
|
21/06/2022
|
RAVI PATEL
|
3161028WL005452
|
RAVI PATEL
|
00045
|
BARB0BELWAR
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175548
|
|
RAVIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-011-001/106
(BELBARIYA)
|
3161028000NRG23190620220060081
|
21/06/2022
|
SANJU
|
3161028WL005452
|
SANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175546
|
|
SANJU
|
()
|
|
4
|
Harahua
|
UP-61-028-011-001/11
(BELBARIYA)
|
3161028000NRG23190620220060082
|
21/06/2022
|
Manoj KumarVverma
|
3161028WL005452
|
Manoj KumarVverma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175545
|
|
ManojKumarVverma
|
()
|
|
5
|
Harahua
|
UP-61-028-011-001/154
(BELBARIYA)
|
3161028000NRG23190620220060087
|
21/06/2022
|
RAJ KUMAR PATEL
|
3161028WL005452
|
RAJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175542
|
|
RAJKUMARPATEL
|
()
|
|
6
|
Harahua
|
UP-61-028-011-001/157
(BELBARIYA)
|
3161028000NRG23190620220060089
|
21/06/2022
|
KUSUM DEVI
|
3161028WL005452
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175543
|
|
KUSUMDEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-011-001/163
(BELBARIYA)
|
3161028000NRG23190620220060090
|
21/06/2022
|
RAMPATTI
|
3161028WL005452
|
RAMPATTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559175544
|
|
RAMPATTI
|
()
|
|
8
|
Harahua
|
UP-61-028-011-001/17
(BELBARIYA)
|
3161028000NRG23190620220060092
|
21/06/2022
|
Santosh Kumar
|
3161028WL005452
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175533
|
|
SantoshKumar
|
()
|
|
9
|
Harahua
|
UP-61-028-011-001/27
(BELBARIYA)
|
3161028000NRG23190620220060097
|
21/06/2022
|
Kamlesh
|
3161028WL005452
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559175541
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-011-001/143
(BELBARIYA)
|
3161028000NRG23190620220060085
|
21/06/2022
|
VIKASH PATEL
|
3161028WL005452
|
VIKASH PATEL
|
00354
|
PUNB0824800
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559175540
|
|
VIKASHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-011-001/105
(BELBARIYA)
|
3161028000NRG23190620220060080
|
21/06/2022
|
SHAILESH KUMAR
|
3161028WL005452
|
SHAILESH KUMAR
|
00415
|
SBIN0011163
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559175539
|
|
MR SHAILESH KUMAR
|
()
|
|
12
|
Harahua
|
UP-61-028-011-001/142
(BELBARIYA)
|
3161028000NRG23190620220060084
|
21/06/2022
|
ASHOK KUMAR SINGH
|
3161028WL005452
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0011163
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559175534
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
13
|
Harahua
|
UP-61-028-011-001/164
(BELBARIYA)
|
3161028000NRG23190620220060091
|
21/06/2022
|
Akhilesh kumar patel
|
3161028WL005452
|
Akhilesh kumar patel
|
00415
|
SBIN0011163
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559175538
|
|
MR AKHILESH KUMAR PATEL
|
()
|
|
14
|
Harahua
|
UP-61-028-011-001/174
(BELBARIYA)
|
3161028000NRG23190620220060093
|
21/06/2022
|
Ashish patel
|
3161028WL005452
|
Ashish patel
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559175537
|
|
MR ASHISH PATEL
|
()
|
|
15
|
Harahua
|
UP-61-028-011-001/177
(BELBARIYA)
|
3161028000NRG23190620220060094
|
21/06/2022
|
SANTOSH KUMAR PATEL
|
3161028WL005452
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0011163
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559175535
|
|
MR SANTOSH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-011-001/75
(BELBARIYA)
|
3161028000NRG23190620220060102
|
21/06/2022
|
SATISH KUMAR PATEL
|
3161028WL005452
|
SATISH KUMAR PATEL
|
00468
|
UBIN0933007
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559175536
|
|
SATISHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|