|
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-61-028-064-001/1
(PUARIKHURAD)
|
3161028000NRG23170820220128155
|
18/08/2022
|
SANTRA DEVI
|
3161028WL009681
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4231707200
|
|
SANTRA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-064-001/100
(PUARIKHURAD)
|
3161028000NRG23170820220128156
|
18/08/2022
|
SANJAY
|
3161028WL009681
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707188
|
|
SANJAY
|
()
|
|
3
|
Harahua
|
UP-61-028-064-001/117
(PUARIKHURAD)
|
3161028000NRG23170820220128158
|
18/08/2022
|
SANJAY
|
3161028WL009681
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707187
|
|
SANJAY
|
()
|
|
4
|
Harahua
|
UP-61-028-064-001/121
(PUARIKHURAD)
|
3161028000NRG23170820220128161
|
18/08/2022
|
RAJENDRA
|
3161028WL009681
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707189
|
|
RAJENDRA
|
()
|
|
5
|
Harahua
|
UP-61-028-064-001/125
(PUARIKHURAD)
|
3161028000NRG23170820220128162
|
18/08/2022
|
MUNNA LAL
|
3161028WL009681
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707195
|
|
MUNNA LAL
|
()
|
|
6
|
Harahua
|
UP-61-028-064-001/14
(PUARIKHURAD)
|
3161028000NRG23170820220128163
|
18/08/2022
|
GHURE
|
3161028WL009681
|
GHURE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707193
|
|
GHURE
|
()
|
|
7
|
Harahua
|
UP-61-028-064-001/147
(PUARIKHURAD)
|
3161028000NRG23170820220128165
|
18/08/2022
|
LALMAN
|
3161028WL009681
|
LALMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707194
|
|
LALMAN
|
()
|
|
8
|
Harahua
|
UP-61-028-064-001/20
(PUARIKHURAD)
|
3161028000NRG23170820220128168
|
18/08/2022
|
faojdar
|
3161028WL009681
|
faojdar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707190
|
|
faojdar
|
()
|
|
9
|
Harahua
|
UP-61-028-064-001/257
(PUARIKHURAD)
|
3161028000NRG23170820220128170
|
18/08/2022
|
Shivkumari Devi
|
3161028WL009681
|
Shivkumari Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707199
|
|
Shivkumari Devi
|
()
|
|
10
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG23170820220128179
|
18/08/2022
|
PREMCHAND
|
3161028WL009681
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707191
|
|
PREMCHAND
|
()
|
|
11
|
Harahua
|
UP-61-028-064-001/88
(PUARIKHURAD)
|
3161028000NRG23170820220128181
|
18/08/2022
|
nagina
|
3161028WL009681
|
nagina
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707192
|
|
nagina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-064-001/279
(PUARIKHURAD)
|
3161028000NRG23170820220128172
|
18/08/2022
|
lakshmina
|
3161028WL009681
|
lakshmina
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707197
|
|
lakshmina
|
()
|
|
13
|
Harahua
|
UP-61-028-064-001/283
(PUARIKHURAD)
|
3161028000NRG23170820220128174
|
18/08/2022
|
sunara devi
|
3161028WL009681
|
sunara devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707198
|
|
sunara devi
|
()
|
|
14
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23170820220128177
|
18/08/2022
|
USHA
|
3161028WL009681
|
USHA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231707196
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|