|
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-61-028-073-001/119
(SARAIYA)
|
3161028000NRG23160620220055393
|
16/06/2022
|
MANNI DEVI
|
3161028WL005180
|
MANNI DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151309
|
|
MANNIDEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-073-001/187
(SARAIYA)
|
3161028000NRG23160620220055395
|
16/06/2022
|
SANJU
|
3161028WL005180
|
SANJU
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151310
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-001/185
(SARAIYA)
|
3161028000NRG23160620220055394
|
16/06/2022
|
veeru
|
3161028WL005180
|
veeru
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151308
|
|
veeru
|
()
|
|
4
|
Harahua
|
UP-61-028-073-001/189
(SARAIYA)
|
3161028000NRG23160620220055396
|
16/06/2022
|
RINKI
|
3161028WL005180
|
RINKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518151306
|
|
RINKI
|
()
|
|
5
|
Harahua
|
UP-61-028-073-001/42
(SARAIYA)
|
3161028000NRG23160620220055398
|
16/06/2022
|
BACHANU
|
3161028WL005180
|
BACHANU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518151305
|
|
BACHANU
|
()
|
|
6
|
Harahua
|
UP-61-028-073-001/6
(SARAIYA)
|
3161028000NRG23160620220055399
|
16/06/2022
|
RAJPATTI DEVI
|
3161028WL005180
|
RAJPATTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151301
|
|
RAJPATTIDEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-073-001/64
(SARAIYA)
|
3161028000NRG23160620220055400
|
16/06/2022
|
CHOTU
|
3161028WL005180
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518151304
|
|
CHOTU
|
()
|
|
8
|
Harahua
|
UP-61-028-073-001/80
(SARAIYA)
|
3161028000NRG23160620220055402
|
16/06/2022
|
PANCHAM PAL
|
3161028WL005180
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151300
|
|
PANCHAMPAL
|
()
|
|
9
|
Harahua
|
UP-61-028-073-001/89
(SARAIYA)
|
3161028000NRG23160620220055403
|
16/06/2022
|
PALTU PAL
|
3161028WL005180
|
PALTU PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518151303
|
|
PALTUPAL
|
()
|
|
10
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23160620220055404
|
16/06/2022
|
LAUTU PAL
|
3161028WL005180
|
LAUTU PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518151302
|
|
LAUTUPAL
|
()
|
|
11
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23160620220055405
|
16/06/2022
|
soni devi
|
3161028WL005180
|
soni devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518151307
|
|
sonidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-073-001/190
(SARAIYA)
|
3161028000NRG23160620220055397
|
16/06/2022
|
BALA DEVI
|
3161028WL005180
|
BALA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151311
|
|
BALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|