|
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-61-028-078-001/2
(SULEMA PUR)
|
3161028000NRG23291120220184295
|
29/11/2022
|
RAKESH
|
3161028WL014749
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198986
|
|
RAKESH
|
()
|
|
2
|
Harahua
|
UP-61-028-078-001/2
(SULEMA PUR)
|
3161028000NRG23291120220184294
|
29/11/2022
|
RAMROOP
|
3161028WL014749
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198981
|
|
RAMROOP
|
()
|
|
3
|
Harahua
|
UP-61-028-078-001/31
(SULEMA PUR)
|
3161028000NRG23291120220184297
|
29/11/2022
|
DURGAVATI DEVI
|
3161028WL014749
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198980
|
|
DURGAVATI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-078-001/37
(SULEMA PUR)
|
3161028000NRG23291120220184298
|
29/11/2022
|
DEENA
|
3161028WL014749
|
DEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198984
|
|
DEENA
|
()
|
|
5
|
Harahua
|
UP-61-028-078-001/44
(SULEMA PUR)
|
3161028000NRG23291120220184299
|
29/11/2022
|
MOKHAN RAM
|
3161028WL014749
|
MOKHAN RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198983
|
|
MOKHAN RAM
|
()
|
|
6
|
Harahua
|
UP-61-028-078-001/5
(SULEMA PUR)
|
3161028000NRG23291120220184300
|
29/11/2022
|
CHHOTELAL
|
3161028WL014749
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912198982
|
|
CHHOTELAL
|
()
|
|
7
|
Harahua
|
UP-61-028-078-001/54
(SULEMA PUR)
|
3161028000NRG23291120220184301
|
29/11/2022
|
NIHORI
|
3161028WL014749
|
NIHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198985
|
|
NIHORI
|
()
|
|
8
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23291120220184302
|
29/11/2022
|
JEET NARAYAN
|
3161028WL014749
|
JEET NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198988
|
|
JEET NARAYAN
|
()
|
|
9
|
Harahua
|
UP-61-028-078-001/64
(SULEMA PUR)
|
3161028000NRG23291120220184304
|
29/11/2022
|
RAMLOCHAN
|
3161028WL014749
|
RAMLOCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198979
|
|
RAMLOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-078-001/17
(SULEMA PUR)
|
3161028000NRG23291120220184293
|
29/11/2022
|
RANG BHADUR
|
3161028WL014749
|
RANG BHADUR
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912198987
|
|
MR RANGBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|