|
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-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23140920220147903
|
14/09/2022
|
LALJI
|
3161028WL011240
|
LALJI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808534993
|
|
LALJI
|
()
|
|
2
|
Harahua
|
UP-61-028-031-002/144
(DASEPUR)
|
3161028000NRG23140920220147911
|
14/09/2022
|
REENA DEVI
|
3161028WL011240
|
REENA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808534996
|
|
REENA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028000NRG23140920220147912
|
14/09/2022
|
LILAWATI DEVI
|
3161028WL011240
|
LILAWATI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808534997
|
|
LILAWATI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-031-002/145
(DASEPUR)
|
3161028000NRG23140920220147913
|
14/09/2022
|
sujit kumar
|
3161028WL011240
|
sujit kumar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808534999
|
|
sujit kumar
|
()
|
|
5
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23140920220147914
|
14/09/2022
|
ASHA DEVI
|
3161028WL011240
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808535002
|
|
ASHA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG23140920220147916
|
14/09/2022
|
Durga devi
|
3161028WL011240
|
Durga devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808535001
|
|
Durga devi
|
()
|
|
7
|
Harahua
|
UP-61-028-031-002/45
(DASEPUR)
|
3161028000NRG23140920220147919
|
14/09/2022
|
MUNNA
|
3161028WL011240
|
MUNNA
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4808534994
|
|
MUNNA
|
()
|
|
8
|
Harahua
|
UP-61-028-031-002/50
(DASEPUR)
|
3161028000NRG23140920220147920
|
14/09/2022
|
RAJKUMARI
|
3161028WL011240
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808534995
|
|
RAJKUMARI
|
()
|
|
9
|
Harahua
|
UP-61-028-031-002/56
(DASEPUR)
|
3161028000NRG23140920220147921
|
14/09/2022
|
SURAJ BHARATI
|
3161028WL011240
|
SURAJ BHARATI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808534998
|
|
SURAJ BHARATI
|
()
|
|
10
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23140920220147924
|
14/09/2022
|
GUDIYA
|
3161028WL011240
|
GUDIYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808535000
|
|
GUDIYA
|
()
|
|
11
|
Harahua
|
UP-61-028-031-002/98
(DASEPUR)
|
3161028000NRG23140920220147932
|
14/09/2022
|
NAGENA
|
3161028WL011240
|
NAGENA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808534992
|
|
NAGENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|