|
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-61-028-035-001/59
(GAHURA)
|
3161028000NRG23300720220112859
|
01/08/2022
|
THALLU
|
3161028WL008666
|
THALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882043061
|
|
THALLU
|
()
|
|
2
|
Harahua
|
UP-61-028-035-002/16
(GAHURA)
|
3161028000NRG23300720220112864
|
01/08/2022
|
Syamjeet
|
3161028WL008666
|
Syamjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882043063
|
|
Syamjeet
|
()
|
|
3
|
Harahua
|
UP-61-028-035-002/166
(GAHURA)
|
3161028000NRG23300720220112866
|
01/08/2022
|
Kamla devi
|
3161028WL008666
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882043069
|
|
Kamla devi
|
()
|
|
4
|
Harahua
|
UP-61-028-035-002/174
(GAHURA)
|
3161028000NRG23300720220112870
|
01/08/2022
|
vinod
|
3161028WL008666
|
vinod
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882043067
|
|
vinod
|
()
|
|
5
|
Harahua
|
UP-61-028-035-002/200
(GAHURA)
|
3161028000NRG23300720220112872
|
01/08/2022
|
JIUTA
|
3161028WL008666
|
JIUTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882043065
|
|
JIUTA
|
()
|
|
6
|
Harahua
|
UP-61-028-035-002/203
(GAHURA)
|
3161028000NRG23300720220112873
|
01/08/2022
|
SHARMILA
|
3161028WL008666
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882043068
|
|
SHARMILA
|
()
|
|
7
|
Harahua
|
UP-61-028-035-002/36
(GAHURA)
|
3161028000NRG23300720220112874
|
01/08/2022
|
Mansha devi
|
3161028WL008666
|
Mansha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882043070
|
|
Mansha devi
|
()
|
|
8
|
Harahua
|
UP-61-028-035-002/40
(GAHURA)
|
3161028000NRG23300720220112876
|
01/08/2022
|
Mahendra Kumar Bharati
|
3161028WL008666
|
Mahendra Kumar Bharati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882043059
|
|
Mahendra Kumar Bharati
|
()
|
|
9
|
Harahua
|
UP-61-028-035-002/50
(GAHURA)
|
3161028000NRG23300720220112879
|
01/08/2022
|
Hinglal
|
3161028WL008666
|
Hinglal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882043060
|
|
Hinglal
|
()
|
|
10
|
Harahua
|
UP-61-028-035-002/52
(GAHURA)
|
3161028000NRG23300720220112880
|
01/08/2022
|
Sita Devi
|
3161028WL008666
|
Sita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882043071
|
|
Sita Devi
|
()
|
|
11
|
Harahua
|
UP-61-028-035-002/54
(GAHURA)
|
3161028000NRG23300720220112881
|
01/08/2022
|
Sunil Kumar
|
3161028WL008666
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882043064
|
|
Sunil Kumar
|
()
|
|
12
|
Harahua
|
UP-61-028-035-002/88
(GAHURA)
|
3161028000NRG23300720220112884
|
01/08/2022
|
Pankaj Kumar
|
3161028WL008666
|
Pankaj Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882043062
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-035-001/59
(GAHURA)
|
3161028000NRG23300720220112860
|
01/08/2022
|
sita devi
|
3161028WL008666
|
sita devi
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882043066
|
|
MISS MISS SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|