|
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-61-028-008-001/128
(AYAR)
|
3161028000NRG23120520220018229
|
13/05/2022
|
PRAMILA DEVI
|
3161028WL002547
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372722278
|
|
PRAMILADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/146
(AYAR)
|
3161028000NRG23120520220018230
|
13/05/2022
|
manjay
|
3161028WL002547
|
manjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372722276
|
|
manjay
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/250
(AYAR)
|
3161028000NRG23120520220018231
|
13/05/2022
|
USHA DEVI
|
3161028WL002547
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372722277
|
|
USHADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/265
(AYAR)
|
3161028000NRG23120520220018232
|
13/05/2022
|
SUBIN KUMAR
|
3161028WL002547
|
SUBIN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372722275
|
|
SUBINKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/327
(AYAR)
|
3161028000NRG23120520220018233
|
13/05/2022
|
CHINTA DEVI
|
3161028WL002547
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372722274
|
|
CHINTADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/35
(AYAR)
|
3161028000NRG23120520220018234
|
13/05/2022
|
RAMPA DEVI
|
3161028WL002547
|
RAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372722280
|
|
RAMPADEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-008-001/54
(AYAR)
|
3161028000NRG23120520220018235
|
13/05/2022
|
SUGANA DEVI
|
3161028WL002547
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372722273
|
|
SUGANADEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/63
(AYAR)
|
3161028000NRG23120520220018236
|
13/05/2022
|
SONI DEVI
|
3161028WL002547
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372722272
|
|
SONIDEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-008-001/64
(AYAR)
|
3161028000NRG23120520220018237
|
13/05/2022
|
PHULPATTI DEVI
|
3161028WL002547
|
PHULPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372722279
|
|
PHULPATTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|