|
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-61-028-063-001/382
(PUAARIKLA)
|
3161028000NRG23100720220086580
|
17/07/2022
|
Urmila devi
|
3161028WL006994
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113776
|
|
Urmila devi
|
()
|
|
2
|
Harahua
|
UP-61-028-063-001/406
(PUAARIKLA)
|
3161028000NRG23100720220086581
|
17/07/2022
|
LAKSHMINA
|
3161028WL006994
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113772
|
|
LAKSHMINA
|
()
|
|
3
|
Harahua
|
UP-61-028-063-001/406
(PUAARIKLA)
|
3161028000NRG23100720220086582
|
17/07/2022
|
SANTLAL
|
3161028WL006994
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113774
|
|
SANTLAL
|
()
|
|
4
|
Harahua
|
UP-61-028-063-001/550
(PUAARIKLA)
|
3161028000NRG23100720220086585
|
17/07/2022
|
satish kumar
|
3161028WL006994
|
satish kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883113773
|
|
satish kumar
|
()
|
|
5
|
Harahua
|
UP-61-028-063-001/67
(PUAARIKLA)
|
3161028000NRG23100720220086590
|
17/07/2022
|
RAMNARESH
|
3161028WL006994
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883113775
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-063-001/19
(PUAARIKLA)
|
3161028000NRG23100720220086577
|
17/07/2022
|
JITENDRA KUMAR
|
3161028WL006994
|
JITENDRA KUMAR
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883113777
|
|
JITENDRA KUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-063-001/471
(PUAARIKLA)
|
3161028000NRG23100720220086583
|
17/07/2022
|
PRIYANKA
|
3161028WL006994
|
PRIYANKA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113778
|
|
PRIYANKA
|
()
|
|
8
|
Harahua
|
UP-61-028-063-001/49
(PUAARIKLA)
|
3161028000NRG23100720220086584
|
17/07/2022
|
SANGEETA DEVI
|
3161028WL006994
|
SANGEETA DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113779
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-063-001/65
(PUAARIKLA)
|
3161028000NRG23100720220086587
|
17/07/2022
|
SHANTI DEVI
|
3161028WL006994
|
SHANTI DEVI
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883113780
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|