|
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-61-028-023-001/1
(CHAKKA)
|
3161028000NRG23251220220199438
|
25/12/2022
|
Mahendra Gaun
|
3161028WL016008
|
Mahendra Gaun
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211344
|
|
Mahendra Gaun
|
()
|
|
2
|
Harahua
|
UP-61-028-023-001/160
(CHAKKA)
|
3161028000NRG23251220220199439
|
25/12/2022
|
BECHANI DEVI
|
3161028WL016008
|
BECHANI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211349
|
|
BECHANI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-023-001/162
(CHAKKA)
|
3161028000NRG23251220220199440
|
25/12/2022
|
Durgawati
|
3161028WL016008
|
Durgawati
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211345
|
|
Durgawati
|
()
|
|
4
|
Harahua
|
UP-61-028-023-001/180
(CHAKKA)
|
3161028000NRG23251220220199442
|
25/12/2022
|
Jadawati Devi
|
3161028WL016008
|
Jadawati Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211348
|
|
Jadawati Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-023-001/224
(CHAKKA)
|
3161028000NRG23251220220199445
|
25/12/2022
|
SAROJ
|
3161028WL016008
|
SAROJ
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211346
|
|
SAROJ
|
()
|
|
6
|
Harahua
|
UP-61-028-023-001/226
(CHAKKA)
|
3161028000NRG23251220220199446
|
25/12/2022
|
SHAKUNTLA DEVI
|
3161028WL016008
|
SHAKUNTLA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211347
|
|
SHAKUNTLA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-023-001/234
(CHAKKA)
|
3161028000NRG23251220220199449
|
25/12/2022
|
JHUNNI DEVI
|
3161028WL016008
|
JHUNNI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211350
|
|
JHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-023-001/229
(CHAKKA)
|
3161028000NRG23251220220199447
|
25/12/2022
|
KUMARIA
|
3161028WL016008
|
KUMARIA
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049211351
|
|
KUMARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|