|
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-61-028-070-004/43
(RESIPATTI)
|
3161028000NRG23310820220139429
|
01/09/2022
|
ARVIND KUMAR
|
3161028WL010530
|
ARVIND KUMAR
|
00045
|
BARB0AMARAK
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641247120
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-070-004/127
(RESIPATTI)
|
3161028000NRG23310820220139421
|
01/09/2022
|
CHHEDI LAL
|
3161028WL010530
|
CHHEDI LAL
|
00048
|
BKID0007005
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4641247113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-070-004/84
(RESIPATTI)
|
3161028000NRG23310820220139440
|
01/09/2022
|
Sukkhu
|
3161028WL010530
|
Sukkhu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641247112
|
|
Sukkhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-070-004/47
(RESIPATTI)
|
3161028000NRG23310820220139431
|
01/09/2022
|
RAJU KUMAR
|
3161028WL010530
|
RAJU KUMAR
|
00168
|
ICIC0003869
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641247114
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-070-004/167
(RESIPATTI)
|
3161028000NRG23310820220139424
|
01/09/2022
|
CHINTA DEVI
|
3161028WL010530
|
CHINTA DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641247117
|
|
CHINTA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-070-004/47
(RESIPATTI)
|
3161028000NRG23310820220139430
|
01/09/2022
|
PRABHAWATI
|
3161028WL010530
|
PRABHAWATI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641247119
|
|
PRABHAWATI
|
()
|
|
7
|
Harahua
|
UP-61-028-070-004/53
(RESIPATTI)
|
3161028000NRG23310820220139434
|
01/09/2022
|
YOGENDRA
|
3161028WL010530
|
YOGENDRA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641247115
|
|
YOGENDRA
|
()
|
|
8
|
Harahua
|
UP-61-028-070-004/59
(RESIPATTI)
|
3161028000NRG23310820220139439
|
01/09/2022
|
AJAY KUMAR
|
3161028WL010530
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641247118
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-070-004/167
(RESIPATTI)
|
3161028000NRG23310820220139425
|
01/09/2022
|
GOVIND KUMAR BHARATI
|
3161028WL010530
|
GOVIND KUMAR BHARATI
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641247122
|
|
GOVIND KUMAR BHARATI
|
()
|
|
10
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23310820220139426
|
01/09/2022
|
ASHA DEVI
|
3161028WL010530
|
ASHA DEVI
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641247123
|
|
ASHA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23310820220139427
|
01/09/2022
|
MOHAN
|
3161028WL010530
|
MOHAN
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641247121
|
|
MOHAN
|
()
|
|
12
|
Harahua
|
UP-61-028-070-004/54
(RESIPATTI)
|
3161028000NRG23310820220139435
|
01/09/2022
|
PREMA
|
3161028WL010530
|
PREMA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641247116
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|