|
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-61-028-064-001/117
(PUARIKHURAD)
|
3161028000NRG23160920220149226
|
16/09/2022
|
SANJAY
|
3161028WL011370
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480553
|
|
SANJAY
|
()
|
|
2
|
Harahua
|
UP-61-028-064-001/121
(PUARIKHURAD)
|
3161028000NRG23160920220149229
|
16/09/2022
|
RAJENDRA
|
3161028WL011370
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877480556
|
|
RAJENDRA
|
()
|
|
3
|
Harahua
|
UP-61-028-064-001/125
(PUARIKHURAD)
|
3161028000NRG23160920220149230
|
16/09/2022
|
MUNNA LAL
|
3161028WL011370
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480552
|
|
MUNNA LAL
|
()
|
|
4
|
Harahua
|
UP-61-028-064-001/127
(PUARIKHURAD)
|
3161028000NRG23160920220149232
|
16/09/2022
|
MAHENDRA KUMAR
|
3161028WL011370
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480555
|
|
MAHENDRA KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-064-001/14
(PUARIKHURAD)
|
3161028000NRG23160920220149233
|
16/09/2022
|
GHURE
|
3161028WL011370
|
GHURE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480543
|
|
GHURE
|
()
|
|
6
|
Harahua
|
UP-61-028-064-001/147
(PUARIKHURAD)
|
3161028000NRG23160920220149235
|
16/09/2022
|
LALMAN
|
3161028WL011370
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480545
|
|
LALMAN
|
()
|
|
7
|
Harahua
|
UP-61-028-064-001/20
(PUARIKHURAD)
|
3161028000NRG23160920220149238
|
16/09/2022
|
faojdar
|
3161028WL011370
|
faojdar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480557
|
|
faojdar
|
()
|
|
8
|
Harahua
|
UP-61-028-064-001/257
(PUARIKHURAD)
|
3161028000NRG23160920220149240
|
16/09/2022
|
Shivkumari Devi
|
3161028WL011370
|
Shivkumari Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480551
|
|
Shivkumari Devi
|
()
|
|
9
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG23160920220149249
|
16/09/2022
|
PREMCHAND
|
3161028WL011370
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480544
|
|
PREMCHAND
|
()
|
|
10
|
Harahua
|
UP-61-028-064-001/84
(PUARIKHURAD)
|
3161028000NRG23160920220149250
|
16/09/2022
|
GULAB
|
3161028WL011370
|
GULAB
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877480554
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-064-001/115
(PUARIKHURAD)
|
3161028000NRG23160920220149225
|
16/09/2022
|
FULGENA
|
3161028WL011370
|
FULGENA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877480550
|
|
FULGENA
|
()
|
|
12
|
Harahua
|
UP-61-028-064-001/279
(PUARIKHURAD)
|
3161028000NRG23160920220149242
|
16/09/2022
|
lakshmina
|
3161028WL011370
|
lakshmina
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480546
|
|
lakshmina
|
()
|
|
13
|
Harahua
|
UP-61-028-064-001/283
(PUARIKHURAD)
|
3161028000NRG23160920220149244
|
16/09/2022
|
sunara devi
|
3161028WL011370
|
sunara devi
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877480547
|
|
sunara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-064-001/126
(PUARIKHURAD)
|
3161028000NRG23160920220149231
|
16/09/2022
|
HIRALAL
|
3161028WL011370
|
HIRALAL
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877480548
|
|
HIRALAL
|
()
|
|
15
|
Harahua
|
UP-61-028-064-001/35
(PUARIKHURAD)
|
3161028000NRG23160920220149246
|
16/09/2022
|
OMPRAKASH RAJBHAR
|
3161028WL011370
|
OMPRAKASH RAJBHAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877480549
|
|
OMPRAKASH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|