|
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-61-028-055-001/315
(MOHAN PUR)
|
3161028000NRG23030620220039698
|
03/06/2022
|
ABHISHEK PATEL
|
3161028WL004057
|
ABHISHEK PATEL
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922922
|
|
ABHISHEKPATEL
|
()
|
|
2
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23030620220039707
|
03/06/2022
|
ajay kumar
|
3161028WL004057
|
ajay kumar
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922913
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-004/302
(MOHAN PUR)
|
3161028000NRG23030620220039710
|
03/06/2022
|
MALA DEVI
|
3161028WL004057
|
MALA DEVI
|
00415
|
SBIN0012224
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123922914
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-055-002/280
(MOHAN PUR)
|
3161028000NRG23030620220039702
|
03/06/2022
|
SAROJ KUMAR
|
3161028WL004057
|
SAROJ KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922915
|
|
SAROJKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-055-002/280
(MOHAN PUR)
|
3161028000NRG23030620220039701
|
03/06/2022
|
SHASHIKALA
|
3161028WL004057
|
SHASHIKALA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922916
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-055-006/11
(MOHAN PUR)
|
3161028000NRG23030620220039711
|
03/06/2022
|
SHYAM RAJ
|
3161028WL004057
|
SHYAM RAJ
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123922917
|
|
SHYAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-055-002/259
(MOHAN PUR)
|
3161028000NRG23030620220039699
|
03/06/2022
|
LUXMINA
|
3161028WL004057
|
LUXMINA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922918
|
|
LUXMINA
|
()
|
|
8
|
Harahua
|
UP-61-028-055-002/265
(MOHAN PUR)
|
3161028000NRG23030620220039700
|
03/06/2022
|
NIRMALA DEVI
|
3161028WL004057
|
NIRMALA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922919
|
|
NIRMALADEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-055-003/298
(MOHAN PUR)
|
3161028000NRG23030620220039705
|
03/06/2022
|
CHHOTE LAL PATEL
|
3161028WL004057
|
CHHOTE LAL PATEL
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922921
|
|
CHHOTELALPATEL
|
()
|
|
10
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23030620220039709
|
03/06/2022
|
parvati devi
|
3161028WL004057
|
parvati devi
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922920
|
|
parvatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|