|
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-61-028-027-001/1
(CHAWKA)
|
3161028000NRG23270620220069726
|
28/06/2022
|
SATISH
|
3161028WL006014
|
SATISH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816953309
|
|
SATISH
|
()
|
|
2
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23270620220069730
|
28/06/2022
|
Dinesh patel
|
3161028WL006014
|
Dinesh patel
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953315
|
|
Dinesh patel
|
()
|
|
3
|
Harahua
|
UP-61-028-027-001/106
(CHAWKA)
|
3161028000NRG23270620220069729
|
28/06/2022
|
SUDAMA DEVI
|
3161028WL006014
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953314
|
|
SUDAMA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23270620220069733
|
28/06/2022
|
KAILASH
|
3161028WL006014
|
KAILASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953313
|
|
KAILASH
|
()
|
|
5
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23270620220069734
|
28/06/2022
|
brijesh kumar patel
|
3161028WL006014
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953312
|
|
brijesh kumar patel
|
()
|
|
6
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23270620220069735
|
28/06/2022
|
haushila patel
|
3161028WL006014
|
haushila patel
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953305
|
|
haushila patel
|
()
|
|
7
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23270620220069736
|
28/06/2022
|
REKHA DEVI
|
3161028WL006014
|
REKHA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953319
|
|
REKHA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-027-001/126
(CHAWKA)
|
3161028000NRG23270620220069737
|
28/06/2022
|
VIJAY KUMAR
|
3161028WL006014
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953304
|
|
VIJAY KUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-027-001/128
(CHAWKA)
|
3161028000NRG23270620220069738
|
28/06/2022
|
AJAY KUMAR
|
3161028WL006014
|
AJAY KUMAR
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
06/07/2022
|
|
2816953320
|
|
AJAY KUMAR
|
()
|
|
10
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23270620220069739
|
28/06/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL006014
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816953318
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
11
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23270620220069740
|
28/06/2022
|
surendra patel
|
3161028WL006014
|
surendra patel
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
06/07/2022
|
|
2816953316
|
|
surendra patel
|
()
|
|
12
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23270620220069741
|
28/06/2022
|
Dharma devi
|
3161028WL006014
|
Dharma devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953307
|
|
Dharma devi
|
()
|
|
13
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23270620220069742
|
28/06/2022
|
Hiramani devi
|
3161028WL006014
|
Hiramani devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953306
|
|
Hiramani devi
|
()
|
|
14
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23270620220069743
|
28/06/2022
|
Rehana begam
|
3161028WL006014
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816953303
|
|
Rehana begam
|
()
|
|
15
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23270620220069746
|
28/06/2022
|
SHYAM KUMARI
|
3161028WL006014
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953310
|
|
SHYAM KUMARI
|
()
|
|
16
|
Harahua
|
UP-61-028-027-001/53
(CHAWKA)
|
3161028000NRG23270620220069750
|
28/06/2022
|
JITENDRA PATEL
|
3161028WL006014
|
JITENDRA PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953317
|
|
JITENDRA PATEL
|
()
|
|
17
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23270620220069753
|
28/06/2022
|
MANNU PAL
|
3161028WL006014
|
MANNU PAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953311
|
|
MANNU PAL
|
()
|
|
18
|
Harahua
|
UP-61-028-027-001/99
(CHAWKA)
|
3161028000NRG23270620220069756
|
28/06/2022
|
RAJESH KUMAR PATEL
|
3161028WL006014
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953308
|
|
RAJESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|