|
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-61-028-027-001/155
(CHAWKA)
|
3161028000NRG23290920220155923
|
29/09/2022
|
VIMALA PRASAD
|
3161028WL012056
|
VIMALA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311341057
|
|
VIMALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23290920220155918
|
29/09/2022
|
brijesh kumar patel
|
3161028WL012056
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311341063
|
|
brijesh kumar patel
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23290920220155919
|
29/09/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL012056
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311341064
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23290920220155920
|
29/09/2022
|
Dharma devi
|
3161028WL012056
|
Dharma devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311341065
|
|
Dharma devi
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23290920220155921
|
29/09/2022
|
Hiramani devi
|
3161028WL012056
|
Hiramani devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311341066
|
|
Hiramani devi
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23290920220155922
|
29/09/2022
|
Rehana begam
|
3161028WL012056
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311341059
|
|
Rehana begam
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/25
(CHAWKA)
|
3161028000NRG23290920220155925
|
29/09/2022
|
AMIT KUMAR SINGH
|
3161028WL012056
|
AMIT KUMAR SINGH
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311341060
|
|
AMIT KUMAR SINGH
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23290920220155927
|
29/09/2022
|
SHYAM KUMARI
|
3161028WL012056
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311341061
|
|
SHYAM KUMARI
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/76
(CHAWKA)
|
3161028000NRG23290920220155931
|
29/09/2022
|
BHIRAM
|
3161028WL012056
|
BHIRAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311341058
|
|
BHIRAM
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23290920220155932
|
29/09/2022
|
MANNU PAL
|
3161028WL012056
|
MANNU PAL
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311341062
|
|
MANNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|