|
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-61-028-011-001/153
(BELBARIYA)
|
3161028000NRG23300420220009282
|
30/04/2022
|
SUBASH KUMAR PATEL
|
3161028WL001646
|
SUBASH KUMAR PATEL
|
00045
|
BARB0BELWAR
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445497
|
|
SUBASHKUMARPATEL
|
()
|
|
2
|
Harahua
|
UP-61-028-011-001/156
(BELBARIYA)
|
3161028000NRG23300420220009283
|
30/04/2022
|
RAVI PATEL
|
3161028WL001646
|
RAVI PATEL
|
00045
|
BARB0BELWAR
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445498
|
|
RAVIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-001-001/4
(ADAMPUR)
|
3161028000NRG23280420220008498
|
30/04/2022
|
Narayan
|
3161028WL001558
|
Narayan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089445484
|
|
Narayan
|
()
|
|
4
|
Harahua
|
UP-61-028-011-001/11
(BELBARIYA)
|
3161028000NRG23300420220009278
|
30/04/2022
|
Manoj KumarVverma
|
3161028WL001646
|
Manoj KumarVverma
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445485
|
|
ManojKumarVverma
|
()
|
|
5
|
Harahua
|
UP-61-028-011-001/157
(BELBARIYA)
|
3161028000NRG23300420220009284
|
30/04/2022
|
KUSUM DEVI
|
3161028WL001646
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445487
|
|
KUSUMDEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-011-001/159
(BELBARIYA)
|
3161028000NRG23300420220009285
|
30/04/2022
|
SHIV KUMAR
|
3161028WL001646
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445489
|
|
SHIVKUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-011-001/163
(BELBARIYA)
|
3161028000NRG23300420220009286
|
30/04/2022
|
RAMPATTI
|
3161028WL001646
|
RAMPATTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445486
|
|
RAMPATTI
|
()
|
|
8
|
Harahua
|
UP-61-028-011-001/17
(BELBARIYA)
|
3161028000NRG23300420220009288
|
30/04/2022
|
Santosh Kumar
|
3161028WL001646
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445488
|
|
SantoshKumar
|
()
|
|
9
|
Harahua
|
UP-61-028-011-001/27
(BELBARIYA)
|
3161028000NRG23300420220009290
|
30/04/2022
|
Kamlesh
|
3161028WL001646
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445496
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-011-001/143
(BELBARIYA)
|
3161028000NRG23300420220009281
|
30/04/2022
|
VIKASH PATEL
|
3161028WL001646
|
VIKASH PATEL
|
00354
|
PUNB0824800
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1089445490
|
|
VIKASHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-001-002/15
(ADAMPUR)
|
3161028000NRG23280420220008598
|
30/04/2022
|
Vinod
|
3161028WL001566
|
Vinod
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089445492
|
|
MR VINOD KUMAR
|
()
|
|
12
|
Harahua
|
UP-61-028-011-001/142
(BELBARIYA)
|
3161028000NRG23300420220009280
|
30/04/2022
|
ASHOK KUMAR SINGH
|
3161028WL001646
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445491
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
13
|
Harahua
|
UP-61-028-011-001/164
(BELBARIYA)
|
3161028000NRG23300420220009287
|
30/04/2022
|
Akhilesh kumar patel
|
3161028WL001646
|
Akhilesh kumar patel
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445495
|
|
MR AKHILESH KUMAR PATEL
|
()
|
|
14
|
Harahua
|
UP-61-028-011-001/177
(BELBARIYA)
|
3161028000NRG23300420220009289
|
30/04/2022
|
SANTOSH KUMAR PATEL
|
3161028WL001646
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445494
|
|
MR SANTOSH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-011-001/75
(BELBARIYA)
|
3161028000NRG23300420220009294
|
30/04/2022
|
SATISH KUMAR PATEL
|
3161028WL001646
|
SATISH KUMAR PATEL
|
00468
|
UBIN0933007
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089445493
|
|
SATISHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|