|
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-61-028-071-001/80
(SAVAIPUR)
|
3161028000NRG23270720220108431
|
04/08/2022
|
Sheela devi
|
3161028WL008386
|
Sheela devi
|
00045
|
BARB0SHIVBS
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362500
|
|
Sheela devi
|
()
|
|
2
|
Harahua
|
UP-61-028-071-001/83
(SAVAIPUR)
|
3161028000NRG23270720220108434
|
04/08/2022
|
Manju
|
3161028WL008386
|
Manju
|
00045
|
BARB0SHIVBS
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362499
|
|
Manju
|
()
|
|
3
|
Harahua
|
UP-61-028-071-001/95
(SAVAIPUR)
|
3161028000NRG23270720220108437
|
04/08/2022
|
sitara devi
|
3161028WL008386
|
sitara devi
|
00045
|
BARB0SHIVBS
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362498
|
|
sitara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-071-001/106
(SAVAIPUR)
|
3161028000NRG23270720220108418
|
04/08/2022
|
Geeta Devi
|
3161028WL008386
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362493
|
|
Geeta Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-001/63
(SAVAIPUR)
|
3161028000NRG23270720220108426
|
04/08/2022
|
AARTI DEVI
|
3161028WL008386
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362497
|
|
AARTI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-071-001/75
(SAVAIPUR)
|
3161028000NRG23270720220108428
|
04/08/2022
|
Suman
|
3161028WL008386
|
Suman
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362494
|
|
Suman
|
()
|
|
7
|
Harahua
|
UP-61-028-071-001/77
(SAVAIPUR)
|
3161028000NRG23270720220108429
|
04/08/2022
|
Darmendra kumar singh
|
3161028WL008386
|
Darmendra kumar singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362495
|
|
Darmendra kumar singh
|
()
|
|
8
|
Harahua
|
UP-61-028-071-001/79
(SAVAIPUR)
|
3161028000NRG23270720220108430
|
04/08/2022
|
Anita devi
|
3161028WL008386
|
Anita devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362496
|
|
Anita devi
|
()
|
|
9
|
Harahua
|
UP-61-028-071-001/82
(SAVAIPUR)
|
3161028000NRG23270720220108433
|
04/08/2022
|
Bina devi
|
3161028WL008386
|
Bina devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3913362505
|
|
Bina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-071-001/81
(SAVAIPUR)
|
3161028000NRG23270720220108432
|
04/08/2022
|
Urmila
|
3161028WL008386
|
Urmila
|
00415
|
SBIN0002612
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3913362502
|
|
MR TEJ BAHADUR
|
()
|
|
11
|
Harahua
|
UP-61-028-071-001/91
(SAVAIPUR)
|
3161028000NRG23270720220108436
|
04/08/2022
|
Tara devi
|
3161028WL008386
|
Tara devi
|
00415
|
SBIN0002612
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362501
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-071-001/65
(SAVAIPUR)
|
3161028000NRG23270720220108427
|
04/08/2022
|
SUMITRA
|
3161028WL008386
|
SUMITRA
|
00468
|
UBIN0571806
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362503
|
|
SUMITRA
|
()
|
|
13
|
Harahua
|
UP-61-028-071-001/88
(SAVAIPUR)
|
3161028000NRG23270720220108435
|
04/08/2022
|
Lalita
|
3161028WL008386
|
Lalita
|
00468
|
UBIN0571806
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3913362504
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|