|
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-61-028-006-001/11
(AURA)
|
3161028000NRG23170120230211628
|
17/01/2023
|
BHAGWANI DEVI
|
3161028WL016859
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130086041
|
|
BHAGWANI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/133
(AURA)
|
3161028000NRG23170120230211630
|
17/01/2023
|
MANGAROO
|
3161028WL016859
|
MANGAROO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130086042
|
|
MANGAROO
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/138
(AURA)
|
3161028000NRG23170120230211631
|
17/01/2023
|
URMILA DEVI
|
3161028WL016859
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130086036
|
|
URMILA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/41
(AURA)
|
3161028000NRG23170120230211637
|
17/01/2023
|
CHHEDI
|
3161028WL016860
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130086040
|
|
CHHEDI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/53
(AURA)
|
3161028000NRG23170120230211638
|
17/01/2023
|
MALTI DEVI
|
3161028WL016860
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130086039
|
|
MALTI DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/60
(AURA)
|
3161028000NRG23170120230211640
|
17/01/2023
|
VINOD
|
3161028WL016860
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130086038
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-006-001/284
(AURA)
|
3161028000NRG23170120230211636
|
17/01/2023
|
RAJENDRA PRASAD
|
3161028WL016860
|
RAJENDRA PRASAD
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130086037
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|