|
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-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23111120220176118
|
11/11/2022
|
chhedi
|
3161028WL014024
|
chhedi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473382
|
|
chhedi
|
()
|
|
2
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23111120220176121
|
11/11/2022
|
DABLOO
|
3161028WL014024
|
DABLOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473381
|
|
DABLOO
|
()
|
|
3
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23111120220176122
|
11/11/2022
|
RAGINI DEVI
|
3161028WL014024
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473376
|
|
RAGINI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23111120220176123
|
11/11/2022
|
CHANDSAKER
|
3161028WL014024
|
CHANDSAKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473374
|
|
CHANDSAKER
|
()
|
|
5
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23111120220176124
|
11/11/2022
|
Gita devi
|
3161028WL014024
|
Gita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473375
|
|
Gita devi
|
()
|
|
6
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23111120220176125
|
11/11/2022
|
sarita devi
|
3161028WL014024
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473377
|
|
sarita devi
|
()
|
|
7
|
Harahua
|
UP-61-028-046-003/2030
(KAKLPUR)
|
3161028000NRG23111120220176126
|
11/11/2022
|
vedi kumar
|
3161028WL014024
|
vedi kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633473373
|
|
vedi kumar
|
()
|
|
8
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23111120220176127
|
11/11/2022
|
gulabi devi
|
3161028WL014024
|
gulabi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473378
|
|
gulabi devi
|
()
|
|
9
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23111120220176129
|
11/11/2022
|
CHANDRABALI
|
3161028WL014024
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473379
|
|
CHANDRABALI
|
()
|
|
10
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23111120220176128
|
11/11/2022
|
SUSHILA DEVI
|
3161028WL014024
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633473380
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|