|
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-61-028-040-001/114
(GURWAT)
|
3161028000NRG23210720220101002
|
24/07/2022
|
ANIL RAJBHAR
|
3161028WL007904
|
ANIL RAJBHAR
|
00045
|
BARB0BELWAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880411067
|
|
ANIL RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-040-001/112
(GURWAT)
|
3161028000NRG23210720220101000
|
24/07/2022
|
MUNNAR RAJBHAR
|
3161028WL007904
|
MUNNAR RAJBHAR
|
00045
|
BARB0ORDEBS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411073
|
|
MUNNAR RAJBHAR
|
()
|
|
3
|
Harahua
|
UP-61-028-040-001/113
(GURWAT)
|
3161028000NRG23210720220101001
|
24/07/2022
|
SAILENDRA
|
3161028WL007904
|
SAILENDRA
|
00045
|
BARB0ORDEBS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880411074
|
|
SAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-040-001/1
(GURWAT)
|
3161028000NRG23210720220100994
|
24/07/2022
|
BALCHAND
|
3161028WL007904
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880411069
|
|
BALCHAND
|
()
|
|
5
|
Harahua
|
UP-61-028-040-001/20
(GURWAT)
|
3161028000NRG23210720220101006
|
24/07/2022
|
PREM LAL
|
3161028WL007904
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411072
|
|
PREM LAL
|
()
|
|
6
|
Harahua
|
UP-61-028-040-001/29
(GURWAT)
|
3161028000NRG23210720220101008
|
24/07/2022
|
CHAIDHARI
|
3161028WL007904
|
CHAIDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411071
|
|
CHAIDHARI
|
()
|
|
7
|
Harahua
|
UP-61-028-040-001/4
(GURWAT)
|
3161028000NRG23210720220101010
|
24/07/2022
|
KALICHARAN
|
3161028WL007904
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880411068
|
|
KALICHARAN
|
()
|
|
8
|
Harahua
|
UP-61-028-040-001/8
(GURWAT)
|
3161028000NRG23210720220101015
|
24/07/2022
|
RADHEY
|
3161028WL007904
|
RADHEY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880411070
|
|
RADHEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-040-001/118
(GURWAT)
|
3161028000NRG23210720220101003
|
24/07/2022
|
JWALA PRASAD
|
3161028WL007904
|
JWALA PRASAD
|
00415
|
SBIN0011862
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880411075
|
|
MR JWALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-040-001/11
(GURWAT)
|
3161028000NRG23210720220100998
|
24/07/2022
|
ASHISH
|
3161028WL007904
|
ASHISH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411076
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-040-001/109
(GURWAT)
|
3161028000NRG23210720220100996
|
24/07/2022
|
Abhishek Kumar Bhardwaj
|
3161028WL007904
|
Abhishek Kumar Bhardwaj
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411079
|
|
Abhishek Kumar Bhardwaj
|
()
|
|
12
|
Harahua
|
UP-61-028-040-001/111
(GURWAT)
|
3161028000NRG23210720220100999
|
24/07/2022
|
SITA
|
3161028WL007904
|
SITA
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880411078
|
|
SITA
|
()
|
|
13
|
Harahua
|
UP-61-028-040-001/3
(GURWAT)
|
3161028000NRG23210720220101009
|
24/07/2022
|
NANDLAL RAJBHAR
|
3161028WL007904
|
NANDLAL RAJBHAR
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880411077
|
|
NANDLAL RAJBHAR
|
()
|
|
14
|
Harahua
|
UP-61-028-040-001/49
(GURWAT)
|
3161028000NRG23210720220101011
|
24/07/2022
|
KALLU RAJBHAR
|
3161028WL007904
|
KALLU RAJBHAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880411080
|
|
KALLU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|