|
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-61-028-039-001/106
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171501
|
02/11/2022
|
videshi
|
3161028WL013607
|
videshi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690769
|
|
videshi
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/151
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171505
|
02/11/2022
|
PAVARTI
|
3161028WL013607
|
PAVARTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690767
|
|
PAVARTI
|
()
|
|
3
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171507
|
02/11/2022
|
Shiv kumari
|
3161028WL013607
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690768
|
|
Shiv kumari
|
()
|
|
4
|
Harahua
|
UP-61-028-039-001/350
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171511
|
02/11/2022
|
SUNITA DEVI
|
3161028WL013607
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690771
|
|
SUNITA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-039-001/38
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171514
|
02/11/2022
|
Mira devi
|
3161028WL013607
|
Mira devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690770
|
|
Mira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171512
|
02/11/2022
|
SAKUNTALA
|
3161028WL013607
|
SAKUNTALA
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690775
|
|
MS SHAKUNTALA SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-039-001/332
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171508
|
02/11/2022
|
PARM SHILA
|
3161028WL013607
|
PARM SHILA
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690772
|
|
PARM SHILA
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/333
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171509
|
02/11/2022
|
MANJU DEVI
|
3161028WL013607
|
MANJU DEVI
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690773
|
|
MANJU DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-039-001/34
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171510
|
02/11/2022
|
ASHOK KUMAR GAUTAM
|
3161028WL013607
|
ASHOK KUMAR GAUTAM
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690776
|
|
ASHOK KUMAR GAUTAM
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171513
|
02/11/2022
|
Usha devi
|
3161028WL013607
|
Usha devi
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690774
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|