|
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-61-028-084-001/115
(VEEIRA PATTI)
|
3161028000NRG23020720220078950
|
02/07/2022
|
SAROJ DEVI
|
3161028WL006525
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476689
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-065-001/165
(PURAB PUR)
|
3161028000NRG23020720220078941
|
02/07/2022
|
CHHEDI LAL
|
3161028WL006525
|
CHHEDI LAL
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476691
|
|
CHHEDI LAL
|
()
|
|
3
|
Harahua
|
UP-61-028-065-001/173
(PURAB PUR)
|
3161028000NRG23020720220078944
|
02/07/2022
|
NANDLAL PATEL
|
3161028WL006525
|
NANDLAL PATEL
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476690
|
|
NANDLAL PATEL
|
()
|
|
4
|
Harahua
|
UP-61-028-065-002/107
(PURAB PUR)
|
3161028000NRG23020720220078946
|
02/07/2022
|
Puspa devi
|
3161028WL006525
|
Puspa devi
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476692
|
|
Puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-065-001/170
(PURAB PUR)
|
3161028000NRG23020720220078942
|
02/07/2022
|
RANJEET SINGH
|
3161028WL006525
|
RANJEET SINGH
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476682
|
|
RANJEET SINGH
|
()
|
|
6
|
Harahua
|
UP-61-028-065-001/171
(PURAB PUR)
|
3161028000NRG23020720220078943
|
02/07/2022
|
SONE LAL PATEL
|
3161028WL006525
|
SONE LAL PATEL
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476686
|
|
SONE LAL PATEL
|
()
|
|
7
|
Harahua
|
UP-61-028-084-001/105
(VEEIRA PATTI)
|
3161028000NRG23020720220078947
|
02/07/2022
|
RAM PRAKASH
|
3161028WL006525
|
RAM PRAKASH
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476684
|
|
RAM PRAKASH
|
()
|
|
8
|
Harahua
|
UP-61-028-084-001/107
(VEEIRA PATTI)
|
3161028000NRG23020720220078948
|
02/07/2022
|
Arjun
|
3161028WL006525
|
Arjun
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476688
|
|
Arjun
|
()
|
|
9
|
Harahua
|
UP-61-028-084-001/130
(VEEIRA PATTI)
|
3161028000NRG23020720220078952
|
02/07/2022
|
Rambali
|
3161028WL006525
|
Rambali
|
00468
|
UBIN0570443
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2854476693
|
No Such Account
|
|
|
|
10
|
Harahua
|
UP-61-028-084-001/40
(VEEIRA PATTI)
|
3161028000NRG23020720220078955
|
02/07/2022
|
sandhya sharma
|
3161028WL006525
|
sandhya sharma
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476687
|
|
sandhya sharma
|
()
|
|
11
|
Harahua
|
UP-61-028-084-001/43
(VEEIRA PATTI)
|
3161028000NRG23020720220078956
|
02/07/2022
|
USHA DEVI
|
3161028WL006525
|
USHA DEVI
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476685
|
|
USHA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-084-001/68
(VEEIRA PATTI)
|
3161028000NRG23020720220078964
|
02/07/2022
|
bindo devi
|
3161028WL006525
|
bindo devi
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476683
|
|
bindo devi
|
()
|
|
13
|
Harahua
|
UP-61-028-084-001/87
(VEEIRA PATTI)
|
3161028000NRG23020720220078966
|
02/07/2022
|
MUNNA LAL
|
3161028WL006525
|
MUNNA LAL
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476681
|
|
MUNNA LAL
|
()
|
|
14
|
Harahua
|
UP-61-028-084-001/95
(VEEIRA PATTI)
|
3161028000NRG23020720220078969
|
02/07/2022
|
SHIVPUJAN
|
3161028WL006525
|
SHIVPUJAN
|
00468
|
UBIN0570443
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854476680
|
|
SHIVPUJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|