|
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-61-028-071-003/260
(SAVAIPUR)
|
3161028071NRG23121020220161302
|
23/12/2022
|
CHADA DEVI
|
3161028071WL012610
|
CHADA DEVI
|
00045
|
BARB0SHIVBS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315212
|
|
CHADA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-071-003/63
(SAVAIPUR)
|
3161028071NRG23121020220161308
|
23/12/2022
|
jadawati
|
3161028071WL012610
|
jadawati
|
00045
|
BARB0SHIVBS
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8055315206
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/206
(SAVAIPUR)
|
3161028071NRG23121020220161286
|
23/12/2022
|
Sita
|
3161028071WL012610
|
Sita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315203
|
|
Sita
|
()
|
|
4
|
Harahua
|
UP-61-028-071-003/227
(SAVAIPUR)
|
3161028071NRG23121020220161299
|
23/12/2022
|
Sadhana Devi
|
3161028071WL012610
|
Sadhana Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055315204
|
|
Sadhana Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-071-003/253
(SAVAIPUR)
|
3161028071NRG23121020220161301
|
23/12/2022
|
MAYA
|
3161028071WL012610
|
MAYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315205
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-071-003/247
(SAVAIPUR)
|
3161028071NRG23121020220161300
|
23/12/2022
|
SITARA DEVI
|
3161028071WL012610
|
SITARA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315207
|
|
SITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-071-003/112
(SAVAIPUR)
|
3161028071NRG23121020220161281
|
23/12/2022
|
keshav
|
3161028071WL012610
|
keshav
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315208
|
|
keshav
|
()
|
|
8
|
Harahua
|
UP-61-028-071-003/2
(SAVAIPUR)
|
3161028071NRG23121020220161285
|
23/12/2022
|
SANDHYA
|
3161028071WL012610
|
SANDHYA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315211
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-071-003/193
(SAVAIPUR)
|
3161028071NRG23121020220161284
|
23/12/2022
|
Nisha
|
3161028071WL012610
|
Nisha
|
00468
|
UBIN0571806
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055315210
|
|
Nisha
|
()
|
|
10
|
Harahua
|
UP-61-028-071-003/289
(SAVAIPUR)
|
3161028071NRG23121020220161303
|
23/12/2022
|
PAWAN
|
3161028071WL012610
|
PAWAN
|
00468
|
UBIN0571806
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055315209
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|