|
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-61-028-046-003/2014
(KAKLPUR)
|
3161028000NRG23311020220169881
|
31/10/2022
|
chhedi
|
3161028WL013451
|
chhedi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613993139
|
|
chhedi
|
()
|
|
2
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23311020220169884
|
31/10/2022
|
DABLOO
|
3161028WL013451
|
DABLOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613993140
|
|
DABLOO
|
()
|
|
3
|
Harahua
|
UP-61-028-046-003/2016
(KAKLPUR)
|
3161028000NRG23311020220169885
|
31/10/2022
|
RAGINI DEVI
|
3161028WL013451
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613993144
|
|
RAGINI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23311020220169886
|
31/10/2022
|
CHANDSAKER
|
3161028WL013451
|
CHANDSAKER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613993142
|
|
CHANDSAKER
|
()
|
|
5
|
Harahua
|
UP-61-028-046-003/2018
(KAKLPUR)
|
3161028000NRG23311020220169887
|
31/10/2022
|
Gita devi
|
3161028WL013451
|
Gita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613993143
|
|
Gita devi
|
()
|
|
6
|
Harahua
|
UP-61-028-046-003/2024
(KAKLPUR)
|
3161028000NRG23311020220169888
|
31/10/2022
|
sarita devi
|
3161028WL013451
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613993145
|
|
sarita devi
|
()
|
|
7
|
Harahua
|
UP-61-028-046-003/2030
(KAKLPUR)
|
3161028000NRG23311020220169889
|
31/10/2022
|
vedi kumar
|
3161028WL013451
|
vedi kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613993141
|
|
vedi kumar
|
()
|
|
8
|
Harahua
|
UP-61-028-046-003/219
(KAKLPUR)
|
3161028000NRG23311020220169890
|
31/10/2022
|
gulabi devi
|
3161028WL013451
|
gulabi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613993146
|
|
gulabi devi
|
()
|
|
9
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23311020220169892
|
31/10/2022
|
CHANDRABALI
|
3161028WL013451
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613993148
|
|
CHANDRABALI
|
()
|
|
10
|
Harahua
|
UP-61-028-046-003/221
(KAKLPUR)
|
3161028000NRG23311020220169891
|
31/10/2022
|
SUSHILA DEVI
|
3161028WL013451
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613993147
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|