|
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-61-028-062-001/117
(PRATAPPATTI)
|
3161028000NRG23250620220066068
|
25/06/2022
|
SHANTI DEVI
|
3161028WL005836
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2896386613
|
Account closed
|
|
|
|
2
|
Harahua
|
UP-61-028-062-001/44
(PRATAPPATTI)
|
3161028000NRG23250620220066073
|
25/06/2022
|
SHANKAR RAM
|
3161028WL005836
|
SHANKAR RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2896386603
|
Account closed
|
|
|
|
3
|
Harahua
|
UP-61-028-062-001/62
(PRATAPPATTI)
|
3161028000NRG23250620220066080
|
25/06/2022
|
BHAGIRATHI
|
3161028WL005836
|
BHAGIRATHI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386607
|
|
BHAGIRATHI
|
()
|
|
4
|
Harahua
|
UP-61-028-062-001/82
(PRATAPPATTI)
|
3161028000NRG23250620220066084
|
25/06/2022
|
DILIP KUMAR
|
3161028WL005836
|
DILIP KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386609
|
|
DILIP KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-062-002/1
(PRATAPPATTI)
|
3161028000NRG23250620220066088
|
25/06/2022
|
Gopi
|
3161028WL005836
|
Gopi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386605
|
|
Gopi
|
()
|
|
6
|
Harahua
|
UP-61-028-062-002/1
(PRATAPPATTI)
|
3161028000NRG23250620220066089
|
25/06/2022
|
REKHA DEVI
|
3161028WL005836
|
REKHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386614
|
|
REKHA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-062-002/17
(PRATAPPATTI)
|
3161028000NRG23250620220066103
|
25/06/2022
|
Sitara Devi
|
3161028WL005836
|
Sitara Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386611
|
|
Sitara Devi
|
()
|
|
8
|
Harahua
|
UP-61-028-062-002/18
(PRATAPPATTI)
|
3161028000NRG23250620220066104
|
25/06/2022
|
Sonu Parsad
|
3161028WL005836
|
Sonu Parsad
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386610
|
|
Sonu Parsad
|
()
|
|
9
|
Harahua
|
UP-61-028-062-002/19
(PRATAPPATTI)
|
3161028000NRG23250620220066106
|
25/06/2022
|
BIHAREE
|
3161028WL005836
|
BIHAREE
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386612
|
|
BIHAREE
|
()
|
|
10
|
Harahua
|
UP-61-028-062-002/22
(PRATAPPATTI)
|
3161028000NRG23250620220066108
|
25/06/2022
|
KESHAV PRASAD
|
3161028WL005836
|
KESHAV PRASAD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386606
|
|
KESHAV PRASAD
|
()
|
|
11
|
Harahua
|
UP-61-028-062-002/5
(PRATAPPATTI)
|
3161028000NRG23250620220066120
|
25/06/2022
|
Dharmra
|
3161028WL005836
|
Dharmra
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386604
|
|
Dharmra
|
()
|
|
12
|
Harahua
|
UP-61-028-062-002/90
(PRATAPPATTI)
|
3161028000NRG23250620220066127
|
25/06/2022
|
NEERA DEVI
|
3161028WL005836
|
NEERA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386608
|
|
NEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-062-001/128
(PRATAPPATTI)
|
3161028000NRG23250620220066070
|
25/06/2022
|
sitara devi
|
3161028WL005836
|
sitara devi
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386615
|
|
sitara devi
|
()
|
|
14
|
Harahua
|
UP-61-028-062-001/130
(PRATAPPATTI)
|
3161028000NRG23250620220066071
|
25/06/2022
|
shakuntala
|
3161028WL005836
|
shakuntala
|
00468
|
UBIN0571806
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896386616
|
|
shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|