|
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-61-028-034-001/13
(GAHANI)
|
3161028000NRG23210620220063366
|
21/06/2022
|
SUBASH RAJBHAR
|
3161028WL005656
|
SUBASH RAJBHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559214114
|
|
SUBASHRAJBHAR
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/138
(GAHANI)
|
3161028000NRG23210620220063367
|
21/06/2022
|
LALABAHABUR
|
3161028WL005656
|
LALABAHABUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559214121
|
|
LALABAHABUR
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/171
(GAHANI)
|
3161028000NRG23210620220063374
|
21/06/2022
|
GYANTI
|
3161028WL005656
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559214122
|
|
GYANTI
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/30
(GAHANI)
|
3161028000NRG23210620220063375
|
21/06/2022
|
NANDLAL
|
3161028WL005656
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559214123
|
|
NANDLAL
|
()
|
|
5
|
Harahua
|
UP-61-028-034-001/4
(GAHANI)
|
3161028000NRG23210620220063376
|
21/06/2022
|
KAILASH
|
3161028WL005656
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559214120
|
|
KAILASH
|
()
|
|
6
|
Harahua
|
UP-61-028-034-001/50
(GAHANI)
|
3161028000NRG23210620220063378
|
21/06/2022
|
USHA
|
3161028WL005656
|
USHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559214115
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-034-001/11
(GAHANI)
|
3161028000NRG23210620220063365
|
21/06/2022
|
arati devi
|
3161028WL005656
|
arati devi
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559214116
|
|
MRS ARTI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-034-001/11
(GAHANI)
|
3161028000NRG23210620220063364
|
21/06/2022
|
gopal
|
3161028WL005656
|
gopal
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559214117
|
|
gopal
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/154
(GAHANI)
|
3161028000NRG23210620220063372
|
21/06/2022
|
CHANDRASHEKHER
|
3161028WL005656
|
CHANDRASHEKHER
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559214118
|
|
CHANDRASHEKHER
|
()
|
|
10
|
Harahua
|
UP-61-028-034-001/154
(GAHANI)
|
3161028000NRG23210620220063371
|
21/06/2022
|
HANSA
|
3161028WL005656
|
HANSA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559214119
|
|
HANSA
|
()
|
|
11
|
Harahua
|
UP-61-028-034-001/170
(GAHANI)
|
3161028000NRG23210620220063373
|
21/06/2022
|
CHAMELI
|
3161028WL005656
|
CHAMELI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559214124
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|