|
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-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23081220220190354
|
08/12/2022
|
VEERU
|
3161028WL015215
|
VEERU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915502389
|
|
VEERU
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23081220220190355
|
08/12/2022
|
JAI PRAKASH
|
3161028WL015215
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915502386
|
|
JAI PRAKASH
|
()
|
|
3
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23081220220190356
|
08/12/2022
|
sunita devi
|
3161028WL015215
|
sunita devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915502390
|
|
sunita devi
|
()
|
|
4
|
Harahua
|
UP-61-028-046-001/3008
(KAKLPUR)
|
3161028000NRG23081220220190357
|
08/12/2022
|
MATHURI
|
3161028WL015215
|
MATHURI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915502384
|
|
MATHURI
|
()
|
|
5
|
Harahua
|
UP-61-028-046-002/1058
(KAKLPUR)
|
3161028000NRG23081220220190358
|
08/12/2022
|
BHOLA PATEL
|
3161028WL015215
|
BHOLA PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915502388
|
|
BHOLA PATEL
|
()
|
|
6
|
Harahua
|
UP-61-028-046-002/1061
(KAKLPUR)
|
3161028000NRG23081220220190359
|
08/12/2022
|
Indrawti devi
|
3161028WL015215
|
Indrawti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915502391
|
|
Indrawti devi
|
()
|
|
7
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23081220220190360
|
08/12/2022
|
RAMJI
|
3161028WL015215
|
RAMJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915502387
|
|
RAMJI
|
()
|
|
8
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23081220220190361
|
08/12/2022
|
OM PRAKASH
|
3161028WL015215
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915502383
|
|
OM PRAKASH
|
()
|
|
9
|
Harahua
|
UP-61-028-046-002/109
(KAKLPUR)
|
3161028000NRG23081220220190363
|
08/12/2022
|
Prabhawti devi
|
3161028WL015215
|
Prabhawti devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7915502382
|
No Such Account
|
|
|
|
10
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23081220220190364
|
08/12/2022
|
JIRA DEVI
|
3161028WL015215
|
JIRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915502392
|
|
JIRA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23081220220190365
|
08/12/2022
|
RAMAVATAR
|
3161028WL015215
|
RAMAVATAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915502385
|
|
RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|