|
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-61-028-046-001/152
(KAKLPUR)
|
3161028000NRG23190620220060006
|
19/06/2022
|
BAJRANGI YADAV
|
3161028WL005448
|
BAJRANGI YADAV
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989568
|
|
BAJRANGI YADAV
|
()
|
|
2
|
Harahua
|
UP-61-028-046-001/3006
(KAKLPUR)
|
3161028000NRG23190620220060007
|
19/06/2022
|
VEERU
|
3161028WL005448
|
VEERU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989571
|
|
VEERU
|
()
|
|
3
|
Harahua
|
UP-61-028-046-001/3008
(KAKLPUR)
|
3161028000NRG23190620220060008
|
19/06/2022
|
MATHURI
|
3161028WL005448
|
MATHURI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989559
|
|
MATHURI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-002/1061
(KAKLPUR)
|
3161028000NRG23190620220060009
|
19/06/2022
|
PREM
|
3161028WL005448
|
PREM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989564
|
|
PREM
|
()
|
|
5
|
Harahua
|
UP-61-028-046-002/1062
(KAKLPUR)
|
3161028000NRG23190620220060010
|
19/06/2022
|
ANNAR RAJBHAR
|
3161028WL005448
|
ANNAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989562
|
|
ANNAR RAJBHAR
|
()
|
|
6
|
Harahua
|
UP-61-028-046-002/1064
(KAKLPUR)
|
3161028000NRG23190620220060011
|
19/06/2022
|
NIRAPAT RAJBHAR
|
3161028WL005448
|
NIRAPAT RAJBHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989563
|
|
NIRAPAT RAJBHAR
|
()
|
|
7
|
Harahua
|
UP-61-028-046-002/1071
(KAKLPUR)
|
3161028000NRG23190620220060012
|
19/06/2022
|
Samar bahadur yadav
|
3161028WL005448
|
Samar bahadur yadav
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306989560
|
|
Samar bahadur yadav
|
()
|
|
8
|
Harahua
|
UP-61-028-046-002/1072
(KAKLPUR)
|
3161028000NRG23190620220060013
|
19/06/2022
|
RAMJI
|
3161028WL005448
|
RAMJI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989566
|
|
RAMJI
|
()
|
|
9
|
Harahua
|
UP-61-028-046-002/1073
(KAKLPUR)
|
3161028000NRG23190620220060014
|
19/06/2022
|
RAMJATAN PRASAD
|
3161028WL005448
|
RAMJATAN PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989558
|
|
RAMJATAN PRASAD
|
()
|
|
10
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23190620220060017
|
19/06/2022
|
Chinta
|
3161028WL005448
|
Chinta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989570
|
|
Chinta
|
()
|
|
11
|
Harahua
|
UP-61-028-046-002/1076
(KAKLPUR)
|
3161028000NRG23190620220060016
|
19/06/2022
|
OM PRAKASH
|
3161028WL005448
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989567
|
|
OM PRAKASH
|
()
|
|
12
|
Harahua
|
UP-61-028-046-002/1149
(KAKLPUR)
|
3161028000NRG23190620220060020
|
19/06/2022
|
subash
|
3161028WL005448
|
subash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989572
|
|
subash
|
()
|
|
13
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23190620220060021
|
19/06/2022
|
JIRA DEVI
|
3161028WL005448
|
JIRA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989569
|
|
JIRA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-046-002/191
(KAKLPUR)
|
3161028000NRG23190620220060022
|
19/06/2022
|
RAMAVATAR
|
3161028WL005448
|
RAMAVATAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989561
|
|
RAMAVATAR
|
()
|
|
15
|
Harahua
|
UP-61-028-046-002/224
(KAKLPUR)
|
3161028000NRG23190620220060023
|
19/06/2022
|
Jeeya lal rajbhar
|
3161028WL005448
|
Jeeya lal rajbhar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306989565
|
|
Jeeya lal rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|