|
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-61-028-008-001/166
(AYAR)
|
3161028008NRG23291020220168997
|
01/11/2022
|
MOHAN
|
3161028008WL013352
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914811
|
|
MOHAN
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/265
(AYAR)
|
3161028008NRG23291020220169001
|
01/11/2022
|
SUBIN KUMAR
|
3161028008WL013352
|
SUBIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914812
|
|
SUBIN KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028008NRG23291020220169005
|
01/11/2022
|
KOMAL DEVI
|
3161028008WL013352
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914813
|
|
KOMAL DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/335
(AYAR)
|
3161028008NRG23291020220169006
|
01/11/2022
|
ANITA DEVI
|
3161028008WL013352
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914810
|
|
ANITA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/415
(AYAR)
|
3161028008NRG23291020220169010
|
01/11/2022
|
suraj
|
3161028008WL013352
|
suraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914809
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-008-001/415
(AYAR)
|
3161028008NRG23291020220169009
|
01/11/2022
|
rani devi
|
3161028008WL013352
|
rani devi
|
00177
|
IOBA0003467
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914808
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-008-001/318
(AYAR)
|
3161028008NRG23291020220169004
|
01/11/2022
|
Chandu
|
3161028008WL013352
|
Chandu
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914815
|
|
MR CHANDU X
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/410
(AYAR)
|
3161028008NRG23291020220169007
|
01/11/2022
|
GUDDI DEVI
|
3161028008WL013352
|
GUDDI DEVI
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914814
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028008NRG23291020220168993
|
01/11/2022
|
JIYA LAL
|
3161028008WL013352
|
JIYA LAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914818
|
|
JIYA LAL
|
()
|
|
10
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028008NRG23291020220168994
|
01/11/2022
|
VIKAS KUMAR
|
3161028008WL013352
|
VIKAS KUMAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614914817
|
|
VIKAS KUMAR
|
()
|
|
11
|
Harahua
|
UP-61-028-008-001/410
(AYAR)
|
3161028008NRG23291020220169008
|
01/11/2022
|
arvind kumar
|
3161028008WL013352
|
arvind kumar
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614914816
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-008-001/167
(AYAR)
|
3161028008NRG23291020220168999
|
01/11/2022
|
KAMLESH KUMAR
|
3161028008WL013352
|
KAMLESH KUMAR
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614914807
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|