|
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-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23030820220115950
|
04/08/2022
|
LALJI
|
3161028WL008832
|
LALJI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362530
|
|
LALJI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028000NRG23030820220115954
|
04/08/2022
|
LILAWATI DEVI
|
3161028WL008832
|
LILAWATI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
13/08/2022
|
|
3913362534
|
|
LILAWATI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23030820220115955
|
04/08/2022
|
ASHA DEVI
|
3161028WL008832
|
ASHA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
13/08/2022
|
|
3913362536
|
|
ASHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG23030820220115957
|
04/08/2022
|
Durga devi
|
3161028WL008832
|
Durga devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
13/08/2022
|
|
3913362538
|
|
Durga devi
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/45
(DASEPUR)
|
3161028000NRG23030820220115958
|
04/08/2022
|
MUNNA
|
3161028WL008832
|
MUNNA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362531
|
|
MUNNA
|
()
|
|
6
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028000NRG23030820220115959
|
04/08/2022
|
RAJKUMARI
|
3161028WL008832
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362532
|
|
RAJKUMARI
|
()
|
|
7
|
Harahua
|
UP-61-028-031-002/56
(DASEPUR)
|
3161028000NRG23030820220115960
|
04/08/2022
|
SURAJ BHARATI
|
3161028WL008832
|
SURAJ BHARATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362535
|
|
SURAJ BHARATI
|
()
|
|
8
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23030820220115962
|
04/08/2022
|
Meena devi
|
3161028WL008832
|
Meena devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362537
|
|
Meena devi
|
()
|
|
9
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23030820220115964
|
04/08/2022
|
GUDIYA
|
3161028WL008832
|
GUDIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913362533
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|