|
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-61-028-071-003/260
(SAVAIPUR)
|
3161028000NRG23031020220157910
|
03/10/2022
|
CHADA DEVI
|
3161028WL012274
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214932
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028000NRG23031020220157916
|
03/10/2022
|
jadawati
|
3161028WL012274
|
jadawati
|
00045
|
BARB0SHIVBS
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548214931
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028000NRG23031020220157897
|
03/10/2022
|
Sita
|
3161028WL012274
|
Sita
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214929
|
|
Sita
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/227
(SAVAIPUR)
|
3161028000NRG23031020220157907
|
03/10/2022
|
Sadhana Devi
|
3161028WL012274
|
Sadhana Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214930
|
|
Sadhana Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-003/253
(SAVAIPUR)
|
3161028000NRG23031020220157909
|
03/10/2022
|
MAYA
|
3161028WL012274
|
MAYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214928
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-071-003/247
(SAVAIPUR)
|
3161028000NRG23031020220157908
|
03/10/2022
|
SITARA DEVI
|
3161028WL012274
|
SITARA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214933
|
|
SITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028000NRG23031020220157892
|
03/10/2022
|
keshav
|
3161028WL012274
|
keshav
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214934
|
|
keshav
|
()
|
|
8
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028000NRG23031020220157896
|
03/10/2022
|
SANDHYA
|
3161028WL012274
|
SANDHYA
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214935
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-071-003/193
(SAVAIPUR)
|
3161028000NRG23031020220157895
|
03/10/2022
|
Nisha
|
3161028WL012274
|
Nisha
|
00468
|
UBIN0571806
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214937
|
|
Nisha
|
()
|
|
10
|
Harahua
|
UP-61-028-071-003/289
(SAVAIPUR)
|
3161028000NRG23031020220157911
|
03/10/2022
|
PAWAN
|
3161028WL012274
|
PAWAN
|
00468
|
UBIN0571806
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548214936
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|