|
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-61-028-022-001/107
(BHOPAPUR)
|
3161028022NRG23111120220175673
|
11/11/2022
|
RAKASH KUMAR
|
3161028022WL013982
|
RAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472332
|
|
RAKASH KUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-022-001/14
(BHOPAPUR)
|
3161028022NRG23111120220175674
|
11/11/2022
|
RAJMANI
|
3161028022WL013982
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472333
|
|
RAJMANI
|
()
|
|
3
|
Harahua
|
UP-61-028-022-001/219
(BHOPAPUR)
|
3161028022NRG23111120220175681
|
11/11/2022
|
KIRAN DEVI
|
3161028022WL013982
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472336
|
|
KIRAN DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/24
(BHOPAPUR)
|
3161028022NRG23111120220175683
|
11/11/2022
|
VIJAI LAL
|
3161028022WL013982
|
VIJAI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633472331
|
|
VIJAI LAL
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/250
(BHOPAPUR)
|
3161028022NRG23111120220175684
|
11/11/2022
|
GHANSHYAM
|
3161028022WL013982
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633472335
|
|
GHANSHYAM
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/26
(BHOPAPUR)
|
3161028022NRG23111120220175685
|
11/11/2022
|
KIRAN
|
3161028022WL013982
|
KIRAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633472340
|
|
KIRAN
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/27
(BHOPAPUR)
|
3161028022NRG23111120220175686
|
11/11/2022
|
BINDU DEVI
|
3161028022WL013982
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633472339
|
|
BINDU DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/280
(BHOPAPUR)
|
3161028022NRG23111120220175687
|
11/11/2022
|
MAMTA DEVI
|
3161028022WL013982
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472334
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-022-001/147
(BHOPAPUR)
|
3161028022NRG23111120220175675
|
11/11/2022
|
RAJNARANYAN maurya
|
3161028022WL013982
|
RAJNARANYAN maurya
|
00415
|
SBIN0011163
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472337
|
|
MR RAJNARAYAN MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-022-001/211
(BHOPAPUR)
|
3161028022NRG23111120220175680
|
11/11/2022
|
SHYAMRAJ
|
3161028022WL013982
|
SHYAMRAJ
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472341
|
|
SHYAMRAJ
|
()
|
|
11
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028022NRG23111120220175688
|
11/11/2022
|
ROHIT KUMAR
|
3161028022WL013982
|
ROHIT KUMAR
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633472338
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|