|
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-61-028-001-001/111
(ADAMPUR)
|
3161028000NRG23250820220136033
|
26/08/2022
|
ANAND KUMAR GOND
|
3161028WL010255
|
ANAND KUMAR GOND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607220
|
|
ANAND KUMAR GOND
|
()
|
|
2
|
Harahua
|
UP-61-028-001-001/47
(ADAMPUR)
|
3161028000NRG23250820220136036
|
26/08/2022
|
RAJKUMAR
|
3161028WL010255
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607216
|
|
RAJKUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-001-001/47
(ADAMPUR)
|
3161028000NRG23250820220136037
|
26/08/2022
|
VIJAY kumar
|
3161028WL010255
|
VIJAY kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607214
|
|
VIJAY kumar
|
()
|
|
4
|
Harahua
|
UP-61-028-001-001/49
(ADAMPUR)
|
3161028000NRG23250820220136038
|
26/08/2022
|
GHANSHYAM
|
3161028WL010255
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607221
|
|
GHANSHYAM
|
()
|
|
5
|
Harahua
|
UP-61-028-001-002/19
(ADAMPUR)
|
3161028000NRG23250820220136046
|
26/08/2022
|
RAMESH
|
3161028WL010255
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607215
|
|
RAMESH
|
()
|
|
6
|
Harahua
|
UP-61-028-001-003/66
(ADAMPUR)
|
3161028000NRG23250820220136058
|
26/08/2022
|
REETA DEVI
|
3161028WL010255
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398607217
|
|
REETA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-001-003/69
(ADAMPUR)
|
3161028000NRG23250820220136059
|
26/08/2022
|
RESHAMA DEVI
|
3161028WL010255
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398607222
|
|
RESHAMA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-001-003/75
(ADAMPUR)
|
3161028000NRG23250820220136060
|
26/08/2022
|
Surendra
|
3161028WL010255
|
Surendra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398607218
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-001-001/74
(ADAMPUR)
|
3161028000NRG23250820220136041
|
26/08/2022
|
JAY KISHAN
|
3161028WL010255
|
JAY KISHAN
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398607219
|
|
MR JAY KISHAN
|
()
|
|
10
|
Harahua
|
UP-61-028-001-003/65
(ADAMPUR)
|
3161028000NRG23250820220136057
|
26/08/2022
|
SHIVDHANI
|
3161028WL010255
|
SHIVDHANI
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398607223
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|