|
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-61-028-085-001/2
(VENIPUR)
|
3161028000NRG23310820220138954
|
01/09/2022
|
SATISH RAI
|
3161028WL010494
|
SATISH RAI
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538243
|
|
SATISH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/62
(VENIPUR)
|
3161028000NRG23310820220138960
|
01/09/2022
|
PRAMOD KUMAR
|
3161028WL010494
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538240
|
|
PRAMOD KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/91
(VENIPUR)
|
3161028000NRG23310820220138963
|
01/09/2022
|
SUNITA DEVI
|
3161028WL010494
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538239
|
|
SUNITA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-001/92
(VENIPUR)
|
3161028000NRG23310820220138964
|
01/09/2022
|
KUMARI
|
3161028WL010494
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538242
|
|
KUMARI
|
()
|
|
5
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23310820220138965
|
01/09/2022
|
MANOJ KUMAR
|
3161028WL010494
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538241
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-085-001/30
(VENIPUR)
|
3161028000NRG23310820220138956
|
01/09/2022
|
AJIT KUMAR
|
3161028WL010494
|
AJIT KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651538244
|
|
AJIT KUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-085-001/32
(VENIPUR)
|
3161028000NRG23310820220138957
|
01/09/2022
|
sanju devi
|
3161028WL010494
|
sanju devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538237
|
|
sanju devi
|
()
|
|
8
|
Harahua
|
UP-61-028-085-001/82
(VENIPUR)
|
3161028000NRG23310820220138961
|
01/09/2022
|
DHARMA DEVI
|
3161028WL010494
|
DHARMA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538235
|
|
DHARMA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028000NRG23310820220138962
|
01/09/2022
|
GEETA
|
3161028WL010494
|
GEETA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538236
|
|
GEETA
|
()
|
|
10
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23310820220138966
|
01/09/2022
|
usha devi
|
3161028WL010494
|
usha devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651538238
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|