|
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-61-028-012-001/103
(BERAWA)
|
3161028000NRG23131020220161670
|
13/10/2022
|
INDU DEVI
|
3161028WL012660
|
INDU DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600190
|
|
INDU DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-012-001/157
(BERAWA)
|
3161028000NRG23131020220161673
|
13/10/2022
|
MAYA WATI
|
3161028WL012660
|
MAYA WATI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600193
|
|
MAYA WATI
|
()
|
|
3
|
Harahua
|
UP-61-028-012-001/36
(BERAWA)
|
3161028000NRG23131020220161674
|
13/10/2022
|
reenu
|
3161028WL012660
|
reenu
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600191
|
|
reenu
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/50
(BERAWA)
|
3161028000NRG23131020220161676
|
13/10/2022
|
ARJUN
|
3161028WL012660
|
ARJUN
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600187
|
|
ARJUN
|
()
|
|
5
|
Harahua
|
UP-61-028-012-001/6
(BERAWA)
|
3161028000NRG23131020220161677
|
13/10/2022
|
Kusum Devi
|
3161028WL012660
|
Kusum Devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600189
|
|
Kusum Devi
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/60
(BERAWA)
|
3161028000NRG23131020220161678
|
13/10/2022
|
reeta
|
3161028WL012660
|
reeta
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600188
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-012-001/1
(BERAWA)
|
3161028000NRG23131020220161669
|
13/10/2022
|
SARITA
|
3161028WL012660
|
SARITA
|
00468
|
UBIN0570451
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600194
|
|
SARITA
|
()
|
|
8
|
Harahua
|
UP-61-028-012-001/156
(BERAWA)
|
3161028000NRG23131020220161672
|
13/10/2022
|
SONI DEVI
|
3161028WL012660
|
SONI DEVI
|
00468
|
UBIN0570451
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600192
|
|
SONI DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-012-001/44
(BERAWA)
|
3161028000NRG23131020220161675
|
13/10/2022
|
BAIJU
|
3161028WL012660
|
BAIJU
|
00468
|
UBIN0570451
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549600195
|
|
BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|