|
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-61-028-006-001/162
(AURA)
|
3161028000NRG23160420220001571
|
16/04/2022
|
JANAKI
|
3161028WL000303
|
JANAKI
|
00229
|
UBIN0RRBKGS
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0918933687
|
|
JANAKI
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/162
(AURA)
|
3161028000NRG23160420220001570
|
16/04/2022
|
RAMDULAR PRASAD
|
3161028WL000303
|
RAMDULAR PRASAD
|
00229
|
UBIN0RRBKGS
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0918933682
|
|
RAMDULARPRASAD
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/270
(AURA)
|
3161028000NRG23160420220001572
|
16/04/2022
|
HIRAWTI DEVI
|
3161028WL000303
|
HIRAWTI DEVI
|
00229
|
UBIN0RRBKGS
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0918933685
|
|
HIRAWTIDEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-001/3002
(KAKLPUR)
|
3161028000NRG23160420220001573
|
16/04/2022
|
reeta devi
|
3161028WL000304
|
reeta devi
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933680
|
|
reetadevi
|
()
|
|
5
|
Harahua
|
UP-61-028-046-001/3005
(KAKLPUR)
|
3161028000NRG23160420220001574
|
16/04/2022
|
Nisha
|
3161028WL000304
|
Nisha
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933677
|
|
Nisha
|
()
|
|
6
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23160420220001577
|
16/04/2022
|
Manju devi
|
3161028WL000304
|
Manju devi
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933683
|
|
Manjudevi
|
()
|
|
7
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23160420220001575
|
16/04/2022
|
VEERDHADRA
|
3161028WL000304
|
VEERDHADRA
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933681
|
|
VEERDHADRA
|
()
|
|
8
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23160420220001576
|
16/04/2022
|
VEERU
|
3161028WL000304
|
VEERU
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933686
|
|
VEERU
|
()
|
|
9
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23160420220001578
|
16/04/2022
|
JAI PRAKASH
|
3161028WL000304
|
JAI PRAKASH
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933679
|
|
JAIPRAKASH
|
()
|
|
10
|
Harahua
|
UP-61-028-046-002/109
(KAKLPUR)
|
3161028000NRG23160420220001579
|
16/04/2022
|
BRIJKISHORE PATEL
|
3161028WL000304
|
BRIJKISHORE PATEL
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933684
|
|
BRIJKISHOREPATEL
|
()
|
|
11
|
Harahua
|
UP-61-028-046-002/250
(KAKLPUR)
|
3161028000NRG23160420220001580
|
16/04/2022
|
Jagadesh
|
3161028WL000304
|
Jagadesh
|
00229
|
UBIN0RRBKGS
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918933678
|
|
Jagadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|