|
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-61-028-046-003/2011
(KAKLPUR)
|
3161028000NRG23061220220188885
|
07/12/2022
|
ANIL KUMAR
|
3161028WL015121
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915402278
|
|
ANIL KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-046-003/2011
(KAKLPUR)
|
3161028000NRG23061220220188884
|
07/12/2022
|
SUNILKUMAR
|
3161028WL015121
|
SUNILKUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915402277
|
|
SUNILKUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23061220220188886
|
07/12/2022
|
chhedi
|
3161028WL015121
|
chhedi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915402276
|
|
chhedi
|
()
|
|
4
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23061220220188887
|
07/12/2022
|
DABLOO
|
3161028WL015121
|
DABLOO
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915402279
|
|
DABLOO
|
()
|
|
5
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23061220220188888
|
07/12/2022
|
RAGINI DEVI
|
3161028WL015121
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402283
|
|
RAGINI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23061220220188889
|
07/12/2022
|
CHANDSAKER
|
3161028WL015121
|
CHANDSAKER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915402281
|
|
CHANDSAKER
|
()
|
|
7
|
Harahua
|
UP-61-028-046-003/2030
(KAKLPUR)
|
3161028000NRG23061220220188893
|
07/12/2022
|
vedi kumar
|
3161028WL015121
|
vedi kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402280
|
|
vedi kumar
|
()
|
|
8
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23061220220188894
|
07/12/2022
|
gulabi devi
|
3161028WL015121
|
gulabi devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402284
|
|
gulabi devi
|
()
|
|
9
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23061220220188895
|
07/12/2022
|
RENU DEVI
|
3161028WL015121
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402285
|
|
RENU DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23061220220188897
|
07/12/2022
|
CHANDRABALI
|
3161028WL015121
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402286
|
|
CHANDRABALI
|
()
|
|
11
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23061220220188896
|
07/12/2022
|
SUSHILA DEVI
|
3161028WL015121
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915402282
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|