|
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-61-028-072-002/147
(SARAIKAJI)
|
3161028000NRG23310320230236382
|
31/03/2023
|
AMRAWATI GIRI
|
3161028WL019809
|
AMRAWATI GIRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618137
|
|
AMRAWATI GIRI
|
()
|
|
2
|
Harahua
|
UP-61-028-072-002/170
(SARAIKAJI)
|
3161028000NRG23310320230236375
|
31/03/2023
|
RAJESH
|
3161028WL019808
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618141
|
|
RAJESH
|
()
|
|
3
|
Harahua
|
UP-61-028-072-002/177
(SARAIKAJI)
|
3161028000NRG23310320230236376
|
31/03/2023
|
TAHEERA
|
3161028WL019808
|
TAHEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618139
|
|
TAHEERA
|
()
|
|
4
|
Harahua
|
UP-61-028-072-002/192
(SARAIKAJI)
|
3161028000NRG23310320230236387
|
31/03/2023
|
SAMSU
|
3161028WL019812
|
SAMSU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618138
|
|
SAMSU
|
()
|
|
5
|
Harahua
|
UP-61-028-072-002/217
(SARAIKAJI)
|
3161028000NRG23310320230236363
|
31/03/2023
|
GUDDIYA
|
3161028WL019804
|
GUDDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618140
|
|
GUDDIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-072-002/46
(SARAIKAJI)
|
3161028000NRG23310320230236377
|
31/03/2023
|
SHANTI DEVI
|
3161028WL019808
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618136
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-072-002/145
(SARAIKAJI)
|
3161028000NRG23310320230236380
|
31/03/2023
|
RAMESH
|
3161028WL019809
|
RAMESH
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618144
|
|
MR RAMESH GIRI
|
()
|
|
8
|
Harahua
|
UP-61-028-072-002/146
(SARAIKAJI)
|
3161028000NRG23310320230236381
|
31/03/2023
|
AKHILESH
|
3161028WL019809
|
AKHILESH
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618142
|
|
MR AKHILESH GIRI
|
()
|
|
9
|
Harahua
|
UP-61-028-072-002/245
(SARAIKAJI)
|
3161028000NRG23310320230236384
|
31/03/2023
|
fulgena
|
3161028WL019809
|
fulgena
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618143
|
|
MRS FULAGENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-072-002/145
(SARAIKAJI)
|
3161028000NRG23310320230236379
|
31/03/2023
|
REEMA
|
3161028WL019809
|
REEMA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618146
|
|
REEMA
|
()
|
|
11
|
Harahua
|
UP-61-028-072-002/151
(SARAIKAJI)
|
3161028000NRG23310320230236373
|
31/03/2023
|
JAI PRAKASH
|
3161028WL019808
|
JAI PRAKASH
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171618145
|
|
JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|