|
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-61-028-070-004/23
(RESIPATTI)
|
3161028000NRG23131220220192749
|
13/12/2022
|
CHINTA DEVI
|
3161028WL015409
|
CHINTA DEVI
|
00045
|
BARB0SHIVPU
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917389727
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-070-004/127
(RESIPATTI)
|
3161028000NRG23131220220192744
|
13/12/2022
|
CHHEDI LAL
|
3161028WL015409
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389725
|
|
CHHEDI LAL
|
()
|
|
3
|
Harahua
|
UP-61-028-070-004/84
(RESIPATTI)
|
3161028000NRG23131220220192758
|
13/12/2022
|
Sukkhu
|
3161028WL015409
|
Sukkhu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389726
|
|
Sukkhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-070-004/130
(RESIPATTI)
|
3161028000NRG23131220220192745
|
13/12/2022
|
MANJU DEVI
|
3161028WL015409
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917389733
|
|
MANJU DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-070-004/20
(RESIPATTI)
|
3161028000NRG23131220220192748
|
13/12/2022
|
MITHAI LALA
|
3161028WL015409
|
MITHAI LALA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389728
|
|
MITHAI LALA
|
()
|
|
6
|
Harahua
|
UP-61-028-070-004/43
(RESIPATTI)
|
3161028000NRG23131220220192750
|
13/12/2022
|
Indu
|
3161028WL015409
|
Indu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917389736
|
|
Indu
|
()
|
|
7
|
Harahua
|
UP-61-028-070-004/47
(RESIPATTI)
|
3161028000NRG23131220220192751
|
13/12/2022
|
PRABHAWATI
|
3161028WL015409
|
PRABHAWATI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917389729
|
|
PRABHAWATI
|
()
|
|
8
|
Harahua
|
UP-61-028-070-004/51
(RESIPATTI)
|
3161028000NRG23131220220192752
|
13/12/2022
|
LALTI DEVI
|
3161028WL015409
|
LALTI DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917389731
|
|
LALTI DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-070-004/52
(RESIPATTI)
|
3161028000NRG23131220220192753
|
13/12/2022
|
MUNNI DEVI
|
3161028WL015409
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389734
|
|
MUNNI DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-070-004/55
(RESIPATTI)
|
3161028000NRG23131220220192755
|
13/12/2022
|
UMA SHANKAR KHARPATTU
|
3161028WL015409
|
UMA SHANKAR KHARPATTU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389732
|
|
UMA SHANKAR KHARPATTU
|
()
|
|
11
|
Harahua
|
UP-61-028-070-004/59
(RESIPATTI)
|
3161028000NRG23131220220192757
|
13/12/2022
|
AJAY KUMAR
|
3161028WL015409
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917389730
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-070-004/54
(RESIPATTI)
|
3161028000NRG23131220220192754
|
13/12/2022
|
PREMA
|
3161028WL015409
|
PREMA
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917389735
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|