|
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-61-028-034-001/116
(GAHANI)
|
3161028000NRG23140920220147984
|
14/09/2022
|
BHAGMANI
|
3161028WL011250
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860455995
|
|
BHAGMANI
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/16
(GAHANI)
|
3161028000NRG23140920220147986
|
14/09/2022
|
PYARLAL
|
3161028WL011250
|
PYARLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860455994
|
|
PYARLAL
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/18
(GAHANI)
|
3161028000NRG23140920220147988
|
14/09/2022
|
SHIVNATH
|
3161028WL011250
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860455996
|
|
SHIVNATH
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/30
(GAHANI)
|
3161028000NRG23140920220147989
|
14/09/2022
|
NANDLAL
|
3161028WL011250
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860455999
|
|
NANDLAL
|
()
|
|
5
|
Harahua
|
UP-61-028-034-001/66
(GAHANI)
|
3161028000NRG23140920220147993
|
14/09/2022
|
NAGEENA
|
3161028WL011250
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860455998
|
|
NAGEENA
|
()
|
|
6
|
Harahua
|
UP-61-028-034-001/81
(GAHANI)
|
3161028000NRG23140920220147995
|
14/09/2022
|
SHUDDHU
|
3161028WL011250
|
SHUDDHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860455997
|
|
SHUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-034-001/37
(GAHANI)
|
3161028000NRG23140920220147990
|
14/09/2022
|
kusum
|
3161028WL011250
|
kusum
|
00177
|
IOBA0003467
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860455993
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-034-001/106
(GAHANI)
|
3161028000NRG23140920220147980
|
14/09/2022
|
Mamta devi
|
3161028WL011250
|
Mamta devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860456001
|
|
Mamta devi
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/108
(GAHANI)
|
3161028000NRG23140920220147981
|
14/09/2022
|
Duija
|
3161028WL011250
|
Duija
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860456000
|
|
Duija
|
()
|
|
10
|
Harahua
|
UP-61-028-034-001/175
(GAHANI)
|
3161028000NRG23140920220147987
|
14/09/2022
|
SHALINDRI
|
3161028WL011250
|
SHALINDRI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860456002
|
|
SHALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|