|
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-61-028-033-001/2
(GADWA)
|
3161028000NRG23171020220164233
|
17/10/2022
|
CHANDRA PRAKASH
|
3161028WL012915
|
CHANDRA PRAKASH
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936677
|
|
CHANDRA PRAKASH
|
()
|
|
2
|
Harahua
|
UP-61-028-033-002/19
(GADWA)
|
3161028000NRG23171020220164244
|
17/10/2022
|
ANOJ KUMAR
|
3161028WL012915
|
ANOJ KUMAR
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936672
|
|
ANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-033-001/45
(GADWA)
|
3161028000NRG23171020220164240
|
17/10/2022
|
nilam devi
|
3161028WL012915
|
nilam devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936676
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-033-001/64
(GADWA)
|
3161028000NRG23171020220164241
|
17/10/2022
|
KUSUM DEVI
|
3161028WL012915
|
KUSUM DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936675
|
|
MRS KUSUM DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23171020220164247
|
17/10/2022
|
MUNNI DEVI
|
3161028WL012915
|
MUNNI DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936673
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23171020220164248
|
17/10/2022
|
PHOOL PATTI DEVI
|
3161028WL012915
|
PHOOL PATTI DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614936674
|
|
MRS PHOOLPATTI PHOOLPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-033-001/25
(GADWA)
|
3161028000NRG23171020220164236
|
17/10/2022
|
RAMBALI RAM GAUD
|
3161028WL012915
|
RAMBALI RAM GAUD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936680
|
|
RAMBALI RAM GAUD
|
()
|
|
8
|
Harahua
|
UP-61-028-033-001/42
(GADWA)
|
3161028000NRG23171020220164238
|
17/10/2022
|
LALTI DEVI
|
3161028WL012915
|
LALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614936678
|
|
LALTI DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23171020220164243
|
17/10/2022
|
SHYAM NARAYAN
|
3161028WL012915
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614936679
|
|
SHYAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|