|
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-61-028-085-001/2
(VENIPUR)
|
3161028000NRG23220720220102646
|
24/07/2022
|
SATISH RAI
|
3161028WL008026
|
SATISH RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3880408759
|
No Such Account
|
|
|
|
2
|
Harahua
|
UP-61-028-085-001/62
(VENIPUR)
|
3161028000NRG23220720220102656
|
24/07/2022
|
PRAMOD KUMAR
|
3161028WL008026
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408762
|
|
PRAMOD KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-085-001/78
(VENIPUR)
|
3161028000NRG23210720220100971
|
24/07/2022
|
GAYATRI DEVI
|
3161028WL007901
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408764
|
|
GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-085-001/79
(VENIPUR)
|
3161028000NRG23210720220100972
|
24/07/2022
|
MUKESH KUMAR RAI
|
3161028WL007901
|
MUKESH KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408761
|
|
MUKESH KUMAR RAI
|
()
|
|
5
|
Harahua
|
UP-61-028-085-001/91
(VENIPUR)
|
3161028000NRG23210720220100974
|
24/07/2022
|
SUNITA DEVI
|
3161028WL007901
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408763
|
|
SUNITA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-085-001/92
(VENIPUR)
|
3161028000NRG23210720220100975
|
24/07/2022
|
KUMARI
|
3161028WL007901
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408758
|
|
KUMARI
|
()
|
|
7
|
Harahua
|
UP-61-028-085-002/10
(VENIPUR)
|
3161028000NRG23220720220102672
|
24/07/2022
|
MANOJ KUMAR
|
3161028WL008026
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408760
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-085-001/30
(VENIPUR)
|
3161028000NRG23210720220100965
|
24/07/2022
|
AJIT KUMAR
|
3161028WL007901
|
AJIT KUMAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408769
|
|
AJIT KUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-085-001/32
(VENIPUR)
|
3161028000NRG23210720220100966
|
24/07/2022
|
sanju devi
|
3161028WL007901
|
sanju devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408768
|
|
sanju devi
|
()
|
|
10
|
Harahua
|
UP-61-028-085-001/82
(VENIPUR)
|
3161028000NRG23210720220100973
|
24/07/2022
|
DHARMA DEVI
|
3161028WL007901
|
DHARMA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408766
|
|
DHARMA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-085-001/90
(VENIPUR)
|
3161028000NRG23220720220102666
|
24/07/2022
|
GEETA
|
3161028WL008026
|
GEETA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408767
|
|
GEETA
|
()
|
|
12
|
Harahua
|
UP-61-028-085-002/38
(VENIPUR)
|
3161028000NRG23220720220102674
|
24/07/2022
|
SANJAY PATEL
|
3161028WL008026
|
SANJAY PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880408765
|
|
SANJAY PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|