|
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-61-028-062-001/117
(PRATAPPATTI)
|
3161028000NRG23220720220102027
|
23/07/2022
|
SHANTI DEVI
|
3161028WL007982
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3880500844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-062-001/62
(PRATAPPATTI)
|
3161028000NRG23220720220102035
|
23/07/2022
|
BHAGIRATHI
|
3161028WL007982
|
BHAGIRATHI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880500847
|
|
BHAGIRATHI
|
()
|
|
3
|
Harahua
|
UP-61-028-062-002/17
(PRATAPPATTI)
|
3161028000NRG23220720220102042
|
23/07/2022
|
Sitara Devi
|
3161028WL007982
|
Sitara Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880500851
|
|
Sitara Devi
|
()
|
|
4
|
Harahua
|
UP-61-028-062-002/18
(PRATAPPATTI)
|
3161028000NRG23220720220102043
|
23/07/2022
|
Sonu Parsad
|
3161028WL007982
|
Sonu Parsad
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880500849
|
|
Sonu Parsad
|
()
|
|
5
|
Harahua
|
UP-61-028-062-002/22
(PRATAPPATTI)
|
3161028000NRG23220720220102046
|
23/07/2022
|
KESHAV PRASAD
|
3161028WL007982
|
KESHAV PRASAD
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880500846
|
|
KESHAV PRASAD
|
()
|
|
6
|
Harahua
|
UP-61-028-062-002/4
(PRATAPPATTI)
|
3161028000NRG23220720220102054
|
23/07/2022
|
Dharma
|
3161028WL007982
|
Dharma
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880500850
|
|
Dharma
|
()
|
|
7
|
Harahua
|
UP-61-028-062-002/5
(PRATAPPATTI)
|
3161028000NRG23220720220102055
|
23/07/2022
|
Dharmra
|
3161028WL007982
|
Dharmra
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880500845
|
|
Dharmra
|
()
|
|
8
|
Harahua
|
UP-61-028-062-002/90
(PRATAPPATTI)
|
3161028000NRG23220720220102064
|
23/07/2022
|
NEERA DEVI
|
3161028WL007982
|
NEERA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880500848
|
|
NEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-062-001/128
(PRATAPPATTI)
|
3161028000NRG23220720220102029
|
23/07/2022
|
sitara devi
|
3161028WL007982
|
sitara devi
|
00468
|
UBIN0571806
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880500852
|
|
sitara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|