|
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-61-028-005-001/154
(ATESUA)
|
3161028000NRG23041120220173113
|
04/11/2022
|
SHYAMA DEVI
|
3161028WL013746
|
SHYAMA DEVI
|
00045
|
BARB0SHIVBS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217947
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-005-001/57
(ATESUA)
|
3161028000NRG23041120220173124
|
04/11/2022
|
sanjay
|
3161028WL013746
|
sanjay
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217948
|
|
MR SANJAY KUMAR RAI
|
()
|
|
3
|
Harahua
|
UP-61-028-005-001/93
(ATESUA)
|
3161028000NRG23041120220173126
|
04/11/2022
|
Ajit Kumar Yadav
|
3161028WL013746
|
Ajit Kumar Yadav
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217949
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-005-001/10
(ATESUA)
|
3161028000NRG23041120220173110
|
04/11/2022
|
umakant yadav
|
3161028WL013746
|
umakant yadav
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618217955
|
|
umakant yadav
|
()
|
|
5
|
Harahua
|
UP-61-028-005-001/125
(ATESUA)
|
3161028000NRG23041120220173111
|
04/11/2022
|
DHARMENDRA KUMAR
|
3161028WL013746
|
DHARMENDRA KUMAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618217957
|
|
DHARMENDRA KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-005-001/143
(ATESUA)
|
3161028000NRG23041120220173112
|
04/11/2022
|
BASANTI DEVI
|
3161028WL013746
|
BASANTI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217959
|
|
BASANTI DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-005-001/179
(ATESUA)
|
3161028000NRG23041120220173114
|
04/11/2022
|
Ramagya
|
3161028WL013746
|
Ramagya
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618217953
|
|
Ramagya
|
()
|
|
8
|
Harahua
|
UP-61-028-005-001/180
(ATESUA)
|
3161028000NRG23041120220173115
|
04/11/2022
|
Fulchand
|
3161028WL013746
|
Fulchand
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217956
|
|
Fulchand
|
()
|
|
9
|
Harahua
|
UP-61-028-005-001/23
(ATESUA)
|
3161028000NRG23041120220173116
|
04/11/2022
|
rambriksh
|
3161028WL013746
|
rambriksh
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618217963
|
|
rambriksh
|
()
|
|
10
|
Harahua
|
UP-61-028-005-001/5
(ATESUA)
|
3161028000NRG23041120220173118
|
04/11/2022
|
nandlal
|
3161028WL013746
|
nandlal
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618217951
|
|
nandlal
|
()
|
|
11
|
Harahua
|
UP-61-028-005-001/5
(ATESUA)
|
3161028000NRG23041120220173117
|
04/11/2022
|
Ramprasad
|
3161028WL013746
|
Ramprasad
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618217952
|
|
Ramprasad
|
()
|
|
12
|
Harahua
|
UP-61-028-005-001/52
(ATESUA)
|
3161028000NRG23041120220173120
|
04/11/2022
|
raju
|
3161028WL013746
|
raju
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217958
|
|
raju
|
()
|
|
13
|
Harahua
|
UP-61-028-005-001/52
(ATESUA)
|
3161028000NRG23041120220173119
|
04/11/2022
|
somaru
|
3161028WL013746
|
somaru
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217950
|
|
somaru
|
()
|
|
14
|
Harahua
|
UP-61-028-005-001/54
(ATESUA)
|
3161028000NRG23041120220173121
|
04/11/2022
|
chandrabali
|
3161028WL013746
|
chandrabali
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217964
|
|
chandrabali
|
()
|
|
15
|
Harahua
|
UP-61-028-005-001/54
(ATESUA)
|
3161028000NRG23041120220173122
|
04/11/2022
|
rajendra
|
3161028WL013746
|
rajendra
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217960
|
|
rajendra
|
()
|
|
16
|
Harahua
|
UP-61-028-005-001/56
(ATESUA)
|
3161028000NRG23041120220173123
|
04/11/2022
|
shivmohan
|
3161028WL013746
|
shivmohan
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618217954
|
|
shivmohan
|
()
|
|
17
|
Harahua
|
UP-61-028-005-001/8
(ATESUA)
|
3161028000NRG23041120220173125
|
04/11/2022
|
vijendra
|
3161028WL013746
|
vijendra
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618217961
|
|
vijendra
|
()
|
|
18
|
Harahua
|
UP-61-028-005-001/96
(ATESUA)
|
3161028000NRG23041120220173127
|
04/11/2022
|
Basanta rajbhar
|
3161028WL013746
|
Basanta rajbhar
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618217962
|
|
Basanta rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|