|
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-61-028-022-001/11
(BHOPAPUR)
|
3161028000NRG23130620220051447
|
13/06/2022
|
SHYAMDULARI
|
3161028WL004871
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443408390
|
|
SHYAMDULARI
|
()
|
|
2
|
Harahua
|
UP-61-028-022-001/12
(BHOPAPUR)
|
3161028000NRG23130620220051381
|
13/06/2022
|
patti devi
|
3161028WL004866
|
patti devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443408384
|
|
pattidevi
|
()
|
|
3
|
Harahua
|
UP-61-028-022-001/18
(BHOPAPUR)
|
3161028000NRG23130620220051448
|
13/06/2022
|
CHANDRABHAN
|
3161028WL004871
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443408382
|
|
CHANDRABHAN
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/19
(BHOPAPUR)
|
3161028000NRG23130620220051449
|
13/06/2022
|
CHANNU RAM
|
3161028WL004871
|
CHANNU RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443408392
|
|
CHANNURAM
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23130620220051452
|
13/06/2022
|
BACHCHA LAL
|
3161028WL004871
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443408386
|
|
BACHCHALAL
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/23
(BHOPAPUR)
|
3161028000NRG23130620220051453
|
13/06/2022
|
MANJU LAL
|
3161028WL004871
|
MANJU LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443408380
|
|
MANJULAL
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/305
(BHOPAPUR)
|
3161028000NRG23130620220051454
|
13/06/2022
|
MANJU DEVI
|
3161028WL004871
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443408383
|
|
MANJUDEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/5
(BHOPAPUR)
|
3161028000NRG23130620220051457
|
13/06/2022
|
PREMILA DEVI
|
3161028WL004871
|
PREMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443408391
|
|
PREMILADEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-022-001/6
(BHOPAPUR)
|
3161028000NRG23130620220051458
|
13/06/2022
|
SITA
|
3161028WL004871
|
SITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443408381
|
|
SITA
|
()
|
|
10
|
Harahua
|
UP-61-028-022-001/80
(BHOPAPUR)
|
3161028000NRG23130620220051459
|
13/06/2022
|
PRAVESH KUMAR
|
3161028WL004871
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443408385
|
|
PRAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-022-001/12
(BHOPAPUR)
|
3161028000NRG23130620220051382
|
13/06/2022
|
Lal ji
|
3161028WL004866
|
Lal ji
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443408387
|
|
Lalji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-022-001/114
(BHOPAPUR)
|
3161028000NRG23130620220051380
|
13/06/2022
|
SUJEET KUMAR
|
3161028WL004866
|
SUJEET KUMAR
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443408389
|
|
SUJEETKUMAR
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028000NRG23130620220051456
|
13/06/2022
|
ROHIT KUMAR
|
3161028WL004871
|
ROHIT KUMAR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443408388
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|