|
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-61-028-080-001/10
(TEVAR)
|
3161028000NRG23170820220128034
|
18/08/2022
|
GOPAL
|
3161028WL009669
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230328437
|
|
GOPAL
|
()
|
|
2
|
Harahua
|
UP-61-028-080-001/16
(TEVAR)
|
3161028000NRG23170820220128051
|
18/08/2022
|
MANOJ KUMAR
|
3161028WL009669
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230328445
|
|
MANOJ KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/26
(TEVAR)
|
3161028000NRG23170820220128067
|
18/08/2022
|
RAMNARES
|
3161028WL009669
|
RAMNARES
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328438
|
|
RAMNARES
|
()
|
|
4
|
Harahua
|
UP-61-028-080-001/85
(TEVAR)
|
3161028000NRG23170820220128083
|
18/08/2022
|
FULCHAND RAM
|
3161028WL009669
|
FULCHAND RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328436
|
|
FULCHAND RAM
|
()
|
|
5
|
Harahua
|
UP-61-028-080-001/98
(TEVAR)
|
3161028000NRG23170820220128089
|
18/08/2022
|
GHURELAL
|
3161028WL009669
|
GHURELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328439
|
|
GHURELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-080-001/157
(TEVAR)
|
3161028000NRG23170820220128050
|
18/08/2022
|
SIGAM
|
3161028WL009669
|
SIGAM
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328440
|
|
MRS SIGAM I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-080-001/16
(TEVAR)
|
3161028000NRG23170820220128052
|
18/08/2022
|
binju devi
|
3161028WL009669
|
binju devi
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328441
|
|
binju devi
|
()
|
|
8
|
Harahua
|
UP-61-028-080-001/38
(TEVAR)
|
3161028000NRG23170820220128073
|
18/08/2022
|
VISHAL
|
3161028WL009669
|
VISHAL
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328442
|
|
VISHAL
|
()
|
|
9
|
Harahua
|
UP-61-028-080-001/478
(TEVAR)
|
3161028000NRG23170820220128077
|
18/08/2022
|
GOVIND
|
3161028WL009669
|
GOVIND
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328446
|
|
GOVIND
|
()
|
|
10
|
Harahua
|
UP-61-028-080-001/540
(TEVAR)
|
3161028000NRG23170820220128080
|
18/08/2022
|
SHERU PRASAD
|
3161028WL009669
|
SHERU PRASAD
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328443
|
|
SHERU PRASAD
|
()
|
|
11
|
Harahua
|
UP-61-028-080-001/540
(TEVAR)
|
3161028000NRG23170820220128079
|
18/08/2022
|
SONI DEVI
|
3161028WL009669
|
SONI DEVI
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230328444
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|