|
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-61-028-070-004/167
(RESIPATTI)
|
3161028000NRG23070720220083687
|
07/07/2022
|
CHINTA DEVI
|
3161028WL006814
|
CHINTA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275114
|
|
CHINTA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-070-004/43
(RESIPATTI)
|
3161028000NRG23070720220083693
|
07/07/2022
|
Indu
|
3161028WL006814
|
Indu
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275113
|
|
Indu
|
()
|
|
3
|
Harahua
|
UP-61-028-070-004/47
(RESIPATTI)
|
3161028000NRG23070720220083694
|
07/07/2022
|
PRABHAWATI
|
3161028WL006814
|
PRABHAWATI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275111
|
|
PRABHAWATI
|
()
|
|
4
|
Harahua
|
UP-61-028-070-004/59
(RESIPATTI)
|
3161028000NRG23070720220083696
|
07/07/2022
|
AJAY KUMAR
|
3161028WL006814
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275112
|
|
AJAY KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-070-004/60
(RESIPATTI)
|
3161028000NRG23070720220083697
|
07/07/2022
|
VIJAY KUMAR
|
3161028WL006814
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275115
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-070-004/167
(RESIPATTI)
|
3161028000NRG23070720220083688
|
07/07/2022
|
GOVIND KUMAR BHARATI
|
3161028WL006814
|
GOVIND KUMAR BHARATI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275118
|
|
GOVIND KUMAR BHARATI
|
()
|
|
7
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23070720220083689
|
07/07/2022
|
ASHA DEVI
|
3161028WL006814
|
ASHA DEVI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006275117
|
|
ASHA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-070-004/179
(RESIPATTI)
|
3161028000NRG23070720220083690
|
07/07/2022
|
MOHAN
|
3161028WL006814
|
MOHAN
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006275119
|
|
MOHAN
|
()
|
|
9
|
Harahua
|
UP-61-028-070-004/199
(RESIPATTI)
|
3161028000NRG23070720220083691
|
07/07/2022
|
URMILA DEVI
|
3161028WL006814
|
URMILA DEVI
|
00468
|
UBIN0570443
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006275116
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|