|
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-61-028-059-001/267
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000699
|
13/04/2022
|
ramesh
|
3161028WL000143
|
ramesh
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450636
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-046-003/2013
(KAKLPUR)
|
3161028000NRG23110420220000183
|
13/04/2022
|
kausilya devi
|
3161028WL000050
|
kausilya devi
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830450642
|
|
kausilyadevi
|
()
|
|
3
|
Harahua
|
UP-61-028-046-003/272
(KAKLPUR)
|
3161028000NRG23110420220000184
|
13/04/2022
|
Gangajli
|
3161028WL000050
|
Gangajli
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830450641
|
|
Gangajli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-059-002/89
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000701
|
13/04/2022
|
SHAMSHER SINGH CHAUHAN
|
3161028WL000143
|
SHAMSHER SINGH CHAUHAN
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450637
|
|
SHAMSHERSINGHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-081-004/318
(UDAY PUR)
|
3161028000NRG23110420220000185
|
13/04/2022
|
KIRAN
|
3161028WL000051
|
KIRAN
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830450640
|
|
KIRAN
|
()
|
|
6
|
Harahua
|
UP-61-028-081-004/318
(UDAY PUR)
|
3161028000NRG23110420220000186
|
13/04/2022
|
UDAL
|
3161028WL000051
|
UDAL
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830450639
|
|
UDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-059-001/247
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000698
|
13/04/2022
|
ravindra
|
3161028WL000143
|
ravindra
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450638
|
|
ravindra
|
()
|
|
8
|
Harahua
|
UP-61-028-059-003/11
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000702
|
13/04/2022
|
BACHANU
|
3161028WL000143
|
BACHANU
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450643
|
|
BACHANU
|
()
|
|
9
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000706
|
13/04/2022
|
VIMLA DEVI
|
3161028WL000143
|
VIMLA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450644
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|