|
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-61-028-050-001/154
(KOIRAJPUR)
|
3161028000NRG23160620220056132
|
16/06/2022
|
Usha
|
3161028WL005214
|
Usha
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986304
|
|
Usha
|
()
|
|
2
|
Harahua
|
UP-61-028-050-001/178
(KOIRAJPUR)
|
3161028000NRG23160620220056134
|
16/06/2022
|
SUBEDAR
|
3161028WL005214
|
SUBEDAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986305
|
|
SUBEDAR
|
()
|
|
3
|
Harahua
|
UP-61-028-050-001/184
(KOIRAJPUR)
|
3161028000NRG23160620220056137
|
16/06/2022
|
LACHHIMAN
|
3161028WL005214
|
LACHHIMAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986308
|
|
LACHHIMAN
|
()
|
|
4
|
Harahua
|
UP-61-028-050-001/241
(KOIRAJPUR)
|
3161028000NRG23160620220056141
|
16/06/2022
|
SAMU YADAV
|
3161028WL005214
|
SAMU YADAV
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986299
|
|
SAMUYADAV
|
()
|
|
5
|
Harahua
|
UP-61-028-050-001/26
(KOIRAJPUR)
|
3161028000NRG23160620220056142
|
16/06/2022
|
MAHENDRA KUMAR
|
3161028WL005214
|
MAHENDRA KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986303
|
|
MAHENDRAKUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-050-001/315
(KOIRAJPUR)
|
3161028000NRG23160620220056144
|
16/06/2022
|
prabhawti
|
3161028WL005214
|
prabhawti
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986302
|
|
prabhawti
|
()
|
|
7
|
Harahua
|
UP-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23160620220056146
|
16/06/2022
|
NIRMALA DEVI
|
3161028WL005214
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986301
|
|
NIRMALADEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-050-001/340
(KOIRAJPUR)
|
3161028000NRG23160620220056147
|
16/06/2022
|
BINDU DEVI
|
3161028WL005214
|
BINDU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986310
|
|
BINDUDEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-050-001/349
(KOIRAJPUR)
|
3161028000NRG23160620220056148
|
16/06/2022
|
RADHA DEVI
|
3161028WL005214
|
RADHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986307
|
|
RADHADEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-050-001/351
(KOIRAJPUR)
|
3161028000NRG23160620220056149
|
16/06/2022
|
USHA DEVI
|
3161028WL005214
|
USHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986312
|
|
USHADEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-050-001/370
(KOIRAJPUR)
|
3161028000NRG23160620220056150
|
16/06/2022
|
SONY
|
3161028WL005214
|
SONY
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986309
|
|
SONY
|
()
|
|
12
|
Harahua
|
UP-61-028-050-001/383
(KOIRAJPUR)
|
3161028000NRG23160620220056151
|
16/06/2022
|
SHARADA
|
3161028WL005214
|
SHARADA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986311
|
|
SHARADA
|
()
|
|
13
|
Harahua
|
UP-61-028-050-001/77
(KOIRAJPUR)
|
3161028000NRG23160620220056156
|
16/06/2022
|
RAMTAHAL
|
3161028WL005214
|
RAMTAHAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986300
|
|
RAMTAHAL
|
()
|
|
14
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23160620220056157
|
16/06/2022
|
MUNNEE DEVI
|
3161028WL005214
|
MUNNEE DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513986306
|
|
MUNNEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|