|
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-61-028-050-001/178
(KOIRAJPUR)
|
3161028000NRG23080920220144631
|
08/09/2022
|
SUBEDAR
|
3161028WL010939
|
SUBEDAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680357
|
|
SUBEDAR
|
()
|
|
2
|
Harahua
|
UP-61-028-050-001/184
(KOIRAJPUR)
|
3161028000NRG23080920220144632
|
08/09/2022
|
LACHHIMAN
|
3161028WL010939
|
LACHHIMAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680360
|
|
LACHHIMAN
|
()
|
|
3
|
Harahua
|
UP-61-028-050-001/26
(KOIRAJPUR)
|
3161028000NRG23080920220144639
|
08/09/2022
|
MAHENDRA KUMAR
|
3161028WL010939
|
MAHENDRA KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680356
|
|
MAHENDRA KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23080920220144642
|
08/09/2022
|
NIRMALA DEVI
|
3161028WL010939
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680355
|
|
NIRMALA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-050-001/340
(KOIRAJPUR)
|
3161028000NRG23080920220144643
|
08/09/2022
|
BINDU DEVI
|
3161028WL010939
|
BINDU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680361
|
|
BINDU DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-050-001/351
(KOIRAJPUR)
|
3161028000NRG23080920220144644
|
08/09/2022
|
USHA DEVI
|
3161028WL010939
|
USHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680362
|
|
USHA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-050-001/369
(KOIRAJPUR)
|
3161028000NRG23080920220144645
|
08/09/2022
|
ASHA VISHWAKARMA
|
3161028WL010939
|
ASHA VISHWAKARMA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680358
|
|
ASHA VISHWAKARMA
|
()
|
|
8
|
Harahua
|
UP-61-028-050-001/77
(KOIRAJPUR)
|
3161028000NRG23080920220144648
|
08/09/2022
|
RAMTAHAL
|
3161028WL010939
|
RAMTAHAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680354
|
|
RAMTAHAL
|
()
|
|
9
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23080920220144649
|
08/09/2022
|
MUNNEE DEVI
|
3161028WL010939
|
MUNNEE DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742680359
|
|
MUNNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|