|
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-61-028-035-002/110
(GAHURA)
|
3161028000NRG23210920220151366
|
21/09/2022
|
Chanda Devi
|
3161028WL011590
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309316651
|
|
Chanda Devi
|
()
|
|
2
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23210920220151368
|
21/09/2022
|
Syamjeet
|
3161028WL011590
|
Syamjeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309316652
|
|
Syamjeet
|
()
|
|
3
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23210920220151371
|
21/09/2022
|
vinod
|
3161028WL011590
|
vinod
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316657
|
|
vinod
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/191
(GAHURA)
|
3161028000NRG23210920220151373
|
21/09/2022
|
SHANTI DEVI
|
3161028WL011590
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309316656
|
|
SHANTI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/196
(GAHURA)
|
3161028000NRG23210920220151374
|
21/09/2022
|
SUNITA
|
3161028WL011590
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316658
|
|
SUNITA
|
()
|
|
6
|
Harahua
|
UP-61-028-035-002/200
(GAHURA)
|
3161028000NRG23210920220151375
|
21/09/2022
|
JIUTA
|
3161028WL011590
|
JIUTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316659
|
|
JIUTA
|
()
|
|
7
|
Harahua
|
UP-61-028-035-002/50
(GAHURA)
|
3161028000NRG23210920220151377
|
21/09/2022
|
Hinglal
|
3161028WL011590
|
Hinglal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309316653
|
|
Hinglal
|
()
|
|
8
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23210920220151378
|
21/09/2022
|
Sunil Kumar
|
3161028WL011590
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316650
|
|
Sunil Kumar
|
()
|
|
9
|
Harahua
|
UP-61-028-035-003/283
(GAHURA)
|
3161028000NRG23210920220151380
|
21/09/2022
|
DHARMA DEVI
|
3161028WL011590
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316649
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-035-001/208
(GAHURA)
|
3161028000NRG23210920220151364
|
21/09/2022
|
URMILA DEVI
|
3161028WL011590
|
URMILA DEVI
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316655
|
|
MISS MISS URMILA
|
()
|
|
11
|
Harahua
|
UP-61-028-035-002/104
(GAHURA)
|
3161028000NRG23210920220151365
|
21/09/2022
|
GEETA DEVI
|
3161028WL011590
|
GEETA DEVI
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309316654
|
|
MISS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|