|
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-61-028-039-001/607
(GOSAIPUR MOHAVN)
|
3161028000NRG23040620220041326
|
07/06/2022
|
LAXMINA
|
3161028WL004153
|
LAXMINA
|
00045
|
BARB0BELWAR
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238347
|
|
LAXMINA
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/607
(GOSAIPUR MOHAVN)
|
3161028000NRG23040620220041327
|
07/06/2022
|
MAHENDRA
|
3161028WL004153
|
MAHENDRA
|
00045
|
BARB0BELWAR
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238348
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-038-001/23
(GOSAIPUR)
|
3161028000NRG23040620220040911
|
07/06/2022
|
RAJ KUMARI
|
3161028WL004122
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2216238349
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-017-001/146
(BHAITHAULI)
|
3161028000NRG23040620220040908
|
07/06/2022
|
kashinath
|
3161028WL004120
|
kashinath
|
00468
|
UBIN0563552
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238350
|
|
kashinath
|
()
|
|
5
|
Harahua
|
UP-61-028-040-001/140
(GURWAT)
|
3161028000NRG23040620220041325
|
07/06/2022
|
bechu prasad
|
3161028WL004152
|
bechu prasad
|
00468
|
UBIN0563552
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238351
|
|
bechuprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-076-003/163
(SINGHA PUR)
|
3161028000NRG23040620220041558
|
07/06/2022
|
MUNNI DEVI
|
3161028WL004162
|
MUNNI DEVI
|
00468
|
UBIN0570443
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238352
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-038-001/113
(GOSAIPUR)
|
3161028000NRG23040620220041322
|
07/06/2022
|
SANJU
|
3161028WL004149
|
SANJU
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238354
|
|
SANJU
|
()
|
|
8
|
Harahua
|
UP-61-028-038-001/40
(GOSAIPUR)
|
3161028000NRG23040620220040912
|
07/06/2022
|
POOJA
|
3161028WL004122
|
POOJA
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238356
|
|
POOJA
|
()
|
|
9
|
Harahua
|
UP-61-028-038-001/84
(GOSAIPUR)
|
3161028000NRG23040620220040913
|
07/06/2022
|
SARITA
|
3161028WL004122
|
SARITA
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238357
|
|
SARITA
|
()
|
|
10
|
Harahua
|
UP-61-028-058-001/47
(PALAHI PATTI)
|
3161028000NRG23040620220041580
|
07/06/2022
|
HOSILA DEVI
|
3161028WL004164
|
HOSILA DEVI
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238353
|
|
HOSILADEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-058-001/47
(PALAHI PATTI)
|
3161028000NRG23040620220041581
|
07/06/2022
|
RAMSINGH
|
3161028WL004164
|
RAMSINGH
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216238355
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|