|
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)
|
3161028000NRG23070720220083071
|
07/07/2022
|
Sheela devi
|
3161028WL006781
|
Sheela devi
|
00045
|
BARB0SHIVBS
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275551
|
|
Sheela devi
|
()
|
|
2
|
Harahua
|
UP-61-028-071-001/83
(SAVAIPUR)
|
3161028000NRG23070720220083074
|
07/07/2022
|
Manju
|
3161028WL006781
|
Manju
|
00045
|
BARB0SHIVBS
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275550
|
|
Manju
|
()
|
|
3
|
Harahua
|
UP-61-028-071-001/95
(SAVAIPUR)
|
3161028000NRG23070720220083078
|
07/07/2022
|
sitara devi
|
3161028WL006781
|
sitara devi
|
00045
|
BARB0SHIVBS
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275549
|
|
sitara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-071-001/106
(SAVAIPUR)
|
3161028000NRG23070720220083057
|
07/07/2022
|
Geeta Devi
|
3161028WL006781
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275546
|
|
Geeta Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-001/63
(SAVAIPUR)
|
3161028000NRG23070720220083065
|
07/07/2022
|
AARTI DEVI
|
3161028WL006781
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275548
|
|
AARTI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-071-001/75
(SAVAIPUR)
|
3161028000NRG23070720220083068
|
07/07/2022
|
Suman
|
3161028WL006781
|
Suman
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275559
|
|
Suman
|
()
|
|
7
|
Harahua
|
UP-61-028-071-001/77
(SAVAIPUR)
|
3161028000NRG23070720220083069
|
07/07/2022
|
Darmendra kumar singh
|
3161028WL006781
|
Darmendra kumar singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275557
|
|
Darmendra kumar singh
|
()
|
|
8
|
Harahua
|
UP-61-028-071-001/79
(SAVAIPUR)
|
3161028000NRG23070720220083070
|
07/07/2022
|
Anita devi
|
3161028WL006781
|
Anita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275556
|
|
Anita devi
|
()
|
|
9
|
Harahua
|
UP-61-028-071-001/82
(SAVAIPUR)
|
3161028000NRG23070720220083073
|
07/07/2022
|
Bina devi
|
3161028WL006781
|
Bina devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275547
|
|
Bina devi
|
()
|
|
10
|
Harahua
|
UP-61-028-071-001/87
(SAVAIPUR)
|
3161028000NRG23070720220083075
|
07/07/2022
|
Rani devi
|
3161028WL006781
|
Rani devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006275558
|
|
Rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-071-001/81
(SAVAIPUR)
|
3161028000NRG23070720220083072
|
07/07/2022
|
Urmila
|
3161028WL006781
|
Urmila
|
00415
|
SBIN0002612
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275553
|
|
MR TEJ BAHADUR
|
()
|
|
12
|
Harahua
|
UP-61-028-071-001/91
(SAVAIPUR)
|
3161028000NRG23070720220083077
|
07/07/2022
|
Tara devi
|
3161028WL006781
|
Tara devi
|
00415
|
SBIN0002612
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275552
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-071-001/65
(SAVAIPUR)
|
3161028000NRG23070720220083066
|
07/07/2022
|
SUMITRA
|
3161028WL006781
|
SUMITRA
|
00468
|
UBIN0571806
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275554
|
|
SUMITRA
|
()
|
|
14
|
Harahua
|
UP-61-028-071-001/88
(SAVAIPUR)
|
3161028000NRG23070720220083076
|
07/07/2022
|
Lalita
|
3161028WL006781
|
Lalita
|
00468
|
UBIN0571806
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006275555
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|