|
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-61-028-033-001/3
(GADWA)
|
3161028000NRG23081220220190109
|
08/12/2022
|
CHINTA DEVI
|
3161028WL015193
|
CHINTA DEVI
|
00048
|
BKID0007005
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373736
|
|
CHINTA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-033-001/6
(GADWA)
|
3161028000NRG23081220220190113
|
08/12/2022
|
MANOJ KUMAR
|
3161028WL015193
|
MANOJ KUMAR
|
00048
|
BKID0007005
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373735
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-033-001/71
(GADWA)
|
3161028000NRG23081220220190115
|
08/12/2022
|
LUXMI NARAYAN YADAV
|
3161028WL015193
|
LUXMI NARAYAN YADAV
|
00354
|
PUNB0083410
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7915373737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-033-001/57
(GADWA)
|
3161028000NRG23081220220190111
|
08/12/2022
|
PANNA
|
3161028WL015193
|
PANNA
|
00415
|
SBIN0012224
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373739
|
|
MR PANNA
|
()
|
|
5
|
Harahua
|
UP-61-028-033-001/6
(GADWA)
|
3161028000NRG23081220220190112
|
08/12/2022
|
VIDYA DEVI
|
3161028WL015193
|
VIDYA DEVI
|
00415
|
SBIN0012224
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373740
|
|
MRS VIDYAWATI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-033-001/71
(GADWA)
|
3161028000NRG23081220220190114
|
08/12/2022
|
MITTU YADAV
|
3161028WL015193
|
MITTU YADAV
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915373738
|
|
MR MITTU YADAV
|
()
|
|
7
|
Harahua
|
UP-61-028-033-001/71
(GADWA)
|
3161028000NRG23081220220190116
|
08/12/2022
|
VIDYA DEVI
|
3161028WL015193
|
VIDYA DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915373741
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-033-001/57
(GADWA)
|
3161028000NRG23081220220190110
|
08/12/2022
|
BINDU DEVI
|
3161028WL015193
|
BINDU DEVI
|
00468
|
UBIN0536075
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373742
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-033-001/3
(GADWA)
|
3161028000NRG23081220220190107
|
08/12/2022
|
GIRADHARI RAM
|
3161028WL015193
|
GIRADHARI RAM
|
00468
|
UBIN0536636
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373743
|
|
GIRADHARI RAM
|
()
|
|
10
|
Harahua
|
UP-61-028-033-001/3
(GADWA)
|
3161028000NRG23081220220190108
|
08/12/2022
|
SANJAY KUMAR
|
3161028WL015193
|
SANJAY KUMAR
|
00468
|
UBIN0536636
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915373744
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|