|
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-61-028-073-002/12
(SARAIYA)
|
3161028000NRG23160620220055343
|
16/06/2022
|
HARISCHANDRA
|
3161028WL005175
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513683325
|
|
HARISCHANDRA
|
()
|
|
2
|
Harahua
|
UP-61-028-073-002/134
(SARAIYA)
|
3161028000NRG23160620220055346
|
16/06/2022
|
SAHABLAL
|
3161028WL005175
|
SAHABLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513683329
|
|
SAHABLAL
|
()
|
|
3
|
Harahua
|
UP-61-028-073-002/136
(SARAIYA)
|
3161028000NRG23160620220055348
|
16/06/2022
|
MALTI DEVI
|
3161028WL005175
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513683331
|
|
MALTIDEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-073-002/144
(SARAIYA)
|
3161028000NRG23160620220055356
|
16/06/2022
|
CHANDRACHEKHAR PATEL
|
3161028WL005176
|
CHANDRACHEKHAR PATEL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513683330
|
|
CHANDRACHEKHARPATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-073-002/21
(SARAIYA)
|
3161028000NRG23160620220055358
|
16/06/2022
|
SHANKER PRASAD
|
3161028WL005176
|
SHANKER PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513683326
|
|
SHANKERPRASAD
|
()
|
|
6
|
Harahua
|
UP-61-028-073-002/26
(SARAIYA)
|
3161028000NRG23160620220055353
|
16/06/2022
|
RAJKUMAR PATEL
|
3161028WL005175
|
RAJKUMAR PATEL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513683324
|
|
RAJKUMARPATEL
|
()
|
|
7
|
Harahua
|
UP-61-028-073-002/55
(SARAIYA)
|
3161028000NRG23160620220055361
|
16/06/2022
|
RAMESH KUMAR
|
3161028WL005176
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513683328
|
|
RAMESHKUMAR
|
()
|
|
8
|
Harahua
|
UP-61-028-073-002/65
(SARAIYA)
|
3161028000NRG23160620220055362
|
16/06/2022
|
KAPILDEO
|
3161028WL005176
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513683327
|
|
KAPILDEO
|
()
|
|
9
|
Harahua
|
UP-61-028-073-002/86
(SARAIYA)
|
3161028000NRG23160620220055355
|
16/06/2022
|
SHIVSHANKER
|
3161028WL005175
|
SHIVSHANKER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513683323
|
|
SHIVSHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-073-002/47
(SARAIYA)
|
3161028000NRG23160620220055360
|
16/06/2022
|
VIDYA PRAKASH
|
3161028WL005176
|
VIDYA PRAKASH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513683332
|
|
VIDYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-073-002/175
(SARAIYA)
|
3161028000NRG23160620220055357
|
16/06/2022
|
VIJAY BAHADUR
|
3161028WL005176
|
VIJAY BAHADUR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513683333
|
|
VIJAYBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-073-002/86
(SARAIYA)
|
3161028000NRG23160620220055363
|
16/06/2022
|
RAKESH KUMAR PATEL
|
3161028WL005176
|
RAKESH KUMAR PATEL
|
00468
|
UBIN0575101
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513683334
|
|
RAKESHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|