|
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-61-028-035-002/106
(GAHURA)
|
3161028000NRG23060720220082789
|
06/07/2022
|
Dudhnath
|
3161028WL006769
|
Dudhnath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967268624
|
A/c Blocked or Frozen
|
|
|
|
2
|
Harahua
|
UP-61-028-035-002/110
(GAHURA)
|
3161028000NRG23060720220082791
|
06/07/2022
|
Chanda Devi
|
3161028WL006769
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967268625
|
|
Chanda Devi
|
()
|
|
3
|
Harahua
|
UP-61-028-035-002/159
(GAHURA)
|
3161028000NRG23060720220082796
|
06/07/2022
|
Kalawati devi
|
3161028WL006769
|
Kalawati devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967268631
|
|
Kalawati devi
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23060720220082797
|
06/07/2022
|
Syamjeet
|
3161028WL006769
|
Syamjeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268635
|
|
Syamjeet
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/166
(GAHURA)
|
3161028000NRG23060720220082799
|
06/07/2022
|
Kamla devi
|
3161028WL006769
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967268630
|
|
Kamla devi
|
()
|
|
6
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23060720220082804
|
06/07/2022
|
vinod
|
3161028WL006769
|
vinod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268633
|
|
vinod
|
()
|
|
7
|
Harahua
|
UP-61-028-035-002/200
(GAHURA)
|
3161028000NRG23060720220082807
|
06/07/2022
|
JIUTA
|
3161028WL006769
|
JIUTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967268627
|
|
JIUTA
|
()
|
|
8
|
Harahua
|
UP-61-028-035-002/203
(GAHURA)
|
3161028000NRG23060720220082808
|
06/07/2022
|
SHARMILA
|
3161028WL006769
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967268628
|
|
SHARMILA
|
()
|
|
9
|
Harahua
|
UP-61-028-035-002/36
(GAHURA)
|
3161028000NRG23060720220082809
|
06/07/2022
|
Mansha devi
|
3161028WL006769
|
Mansha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268632
|
|
Mansha devi
|
()
|
|
10
|
Harahua
|
UP-61-028-035-002/40
(GAHURA)
|
3161028000NRG23060720220082812
|
06/07/2022
|
Mahendra Kumar Bharati
|
3161028WL006769
|
Mahendra Kumar Bharati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268636
|
|
Mahendra Kumar Bharati
|
()
|
|
11
|
Harahua
|
UP-61-028-035-002/52
(GAHURA)
|
3161028000NRG23060720220082813
|
06/07/2022
|
Sita Devi
|
3161028WL006769
|
Sita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268629
|
|
Sita Devi
|
()
|
|
12
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23060720220082814
|
06/07/2022
|
Sunil Kumar
|
3161028WL006769
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268626
|
|
Sunil Kumar
|
()
|
|
13
|
Harahua
|
UP-61-028-035-003/80
(GAHURA)
|
3161028000NRG23060720220082819
|
06/07/2022
|
Urmila Devi
|
3161028WL006769
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268623
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-035-002/15
(GAHURA)
|
3161028000NRG23060720220082795
|
06/07/2022
|
ANIL KUMAR
|
3161028WL006769
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268634
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|