|
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-61-028-016-001/139
(BHATAULI)
|
3161028000NRG23210720220101151
|
24/07/2022
|
DULARI DEVI
|
3161028WL007912
|
DULARI DEVI
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493185
|
|
DULARI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-016-001/144
(BHATAULI)
|
3161028000NRG23210720220101153
|
24/07/2022
|
sunita
|
3161028WL007912
|
sunita
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493184
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-016-001/120
(BHATAULI)
|
3161028000NRG23210720220101149
|
24/07/2022
|
ARATI
|
3161028WL007912
|
ARATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3880493183
|
No Such Account
|
|
|
|
4
|
Harahua
|
UP-61-028-016-001/140
(BHATAULI)
|
3161028000NRG23210720220101152
|
24/07/2022
|
jeera devi
|
3161028WL007912
|
jeera devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493182
|
|
jeera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-016-001/64
(BHATAULI)
|
3161028000NRG23210720220101163
|
24/07/2022
|
AMRITA DEVI
|
3161028WL007912
|
AMRITA DEVI
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493186
|
|
MRS AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-016-001/17
(BHATAULI)
|
3161028000NRG23210720220101156
|
24/07/2022
|
RAMA SHANKAR
|
3161028WL007912
|
RAMA SHANKAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493188
|
|
RAMA SHANKAR
|
()
|
|
7
|
Harahua
|
UP-61-028-016-001/34
(BHATAULI)
|
3161028000NRG23210720220101159
|
24/07/2022
|
BAL KISHUN
|
3161028WL007912
|
BAL KISHUN
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493187
|
|
BAL KISHUN
|
()
|
|
8
|
Harahua
|
UP-61-028-016-001/37
(BHATAULI)
|
3161028000NRG23210720220101160
|
24/07/2022
|
SHAKUNTALA DEVI
|
3161028WL007912
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493190
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-016-001/63
(BHATAULI)
|
3161028000NRG23210720220101162
|
24/07/2022
|
MEERA DEVI
|
3161028WL007912
|
MEERA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493189
|
|
MEERA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-016-003/14
(BHATAULI)
|
3161028000NRG23210720220101169
|
24/07/2022
|
BALA DEVI
|
3161028WL007912
|
BALA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493191
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-016-001/9
(BHATAULI)
|
3161028000NRG23210720220101166
|
24/07/2022
|
MADHURI DEVI
|
3161028WL007912
|
MADHURI DEVI
|
00468
|
UBIN0932523
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880493192
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|