|
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-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23181120220178968
|
18/11/2022
|
Manju devi
|
3161028WL014292
|
Manju devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118656
|
|
Manju devi
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23181120220178967
|
18/11/2022
|
VEERU
|
3161028WL014292
|
VEERU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655118654
|
|
VEERU
|
()
|
|
3
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23181120220178969
|
18/11/2022
|
JAI PRAKASH
|
3161028WL014292
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118662
|
|
JAI PRAKASH
|
()
|
|
4
|
Harahua
|
UP-61-028-046-001/3007
(KAKLPUR)
|
3161028000NRG23181120220178970
|
18/11/2022
|
sunita devi
|
3161028WL014292
|
sunita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655118657
|
|
sunita devi
|
()
|
|
5
|
Harahua
|
UP-61-028-046-001/3008
(KAKLPUR)
|
3161028000NRG23181120220178971
|
18/11/2022
|
MATHURI
|
3161028WL014292
|
MATHURI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118663
|
|
MATHURI
|
()
|
|
6
|
Harahua
|
UP-61-028-046-002/1058
(KAKLPUR)
|
3161028000NRG23181120220178972
|
18/11/2022
|
BHOLA PATEL
|
3161028WL014292
|
BHOLA PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118658
|
|
BHOLA PATEL
|
()
|
|
7
|
Harahua
|
UP-61-028-046-002/1061
(KAKLPUR)
|
3161028000NRG23181120220178973
|
18/11/2022
|
Indrawti devi
|
3161028WL014292
|
Indrawti devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655118655
|
|
Indrawti devi
|
()
|
|
8
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23181120220178974
|
18/11/2022
|
RAMJI
|
3161028WL014292
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118661
|
|
RAMJI
|
()
|
|
9
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23181120220178975
|
18/11/2022
|
OM PRAKASH
|
3161028WL014292
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118660
|
|
OM PRAKASH
|
()
|
|
10
|
Harahua
|
UP-61-028-046-002/109
(KAKLPUR)
|
3161028000NRG23181120220178976
|
18/11/2022
|
BRIJKISHORE PATEL
|
3161028WL014292
|
BRIJKISHORE PATEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655118659
|
|
BRIJKISHORE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|