|
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-61-028-020-001/101
(BHOHAR)
|
3161028020NRG23081020220158971
|
08/10/2022
|
LALASA
|
3161028020WL012397
|
LALASA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548169256
|
|
LALASA
|
()
|
|
2
|
Harahua
|
UP-61-028-020-001/2
(BHOHAR)
|
3161028020NRG23081020220158974
|
08/10/2022
|
DAYARAM PAL
|
3161028020WL012397
|
DAYARAM PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548169257
|
|
DAYARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-020-001/246
(BHOHAR)
|
3161028020NRG23081020220158976
|
08/10/2022
|
SHAMSER
|
3161028020WL012397
|
SHAMSER
|
00415
|
SBIN0011862
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548169259
|
|
MR SHAMSHER SHAMSER
|
()
|
|
4
|
Harahua
|
UP-61-028-020-001/249
(BHOHAR)
|
3161028020NRG23081020220158978
|
08/10/2022
|
BEBY
|
3161028020WL012397
|
BEBY
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548169258
|
|
MS BEBY X
|
()
|
|
5
|
Harahua
|
UP-61-028-020-001/258
(BHOHAR)
|
3161028020NRG23081020220158979
|
08/10/2022
|
RESHAMA BEGAM
|
3161028020WL012397
|
RESHAMA BEGAM
|
00415
|
SBIN0011862
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548169255
|
|
MISS RESHMA RESHMA
|
()
|
|
6
|
Harahua
|
UP-61-028-020-001/72
(BHOHAR)
|
3161028020NRG23081020220158987
|
08/10/2022
|
Ashu kumar
|
3161028020WL012397
|
Ashu kumar
|
00415
|
SBIN0011862
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548169260
|
|
MRS AASHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-020-001/200
(BHOHAR)
|
3161028020NRG23081020220158975
|
08/10/2022
|
RINA DEVI
|
3161028020WL012397
|
RINA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548169261
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-020-001/247
(BHOHAR)
|
3161028020NRG23081020220158977
|
08/10/2022
|
MURATA
|
3161028020WL012397
|
MURATA
|
00468
|
UBIN0563552
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548169262
|
|
MURATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|