|
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-61-028-066-001/25
(RAJA PUR)
|
3161028000NRG23200820220131160
|
24/08/2022
|
mangla
|
3161028WL009946
|
mangla
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
30/08/2022
|
|
4278676259
|
A/c Blocked or Frozen
|
|
|
|
2
|
Harahua
|
UP-61-028-066-001/26
(RAJA PUR)
|
3161028000NRG23200820220131161
|
24/08/2022
|
babalu
|
3161028WL009946
|
babalu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676257
|
|
babalu
|
()
|
|
3
|
Harahua
|
UP-61-028-066-001/33
(RAJA PUR)
|
3161028000NRG23200820220131166
|
24/08/2022
|
MANOJ KUMAR
|
3161028WL009946
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278676262
|
|
MANOJ KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-066-001/50
(RAJA PUR)
|
3161028000NRG23200820220131171
|
24/08/2022
|
RAMU
|
3161028WL009946
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676248
|
|
RAMU
|
()
|
|
5
|
Harahua
|
UP-61-028-066-001/7
(RAJA PUR)
|
3161028000NRG23200820220131176
|
24/08/2022
|
devcharan
|
3161028WL009946
|
devcharan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676261
|
|
devcharan
|
()
|
|
6
|
Harahua
|
UP-61-028-066-001/84
(RAJA PUR)
|
3161028000NRG23200820220131183
|
24/08/2022
|
SHIVPAL
|
3161028WL009946
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278676258
|
|
SHIVPAL
|
()
|
|
7
|
Harahua
|
UP-61-028-066-001/91
(RAJA PUR)
|
3161028000NRG23200820220131186
|
24/08/2022
|
SAGAR
|
3161028WL009946
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676260
|
|
SAGAR
|
()
|
|
8
|
Harahua
|
UP-61-028-066-001/95
(RAJA PUR)
|
3161028000NRG23200820220131188
|
24/08/2022
|
chhannu
|
3161028WL009946
|
chhannu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278676256
|
|
chhannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-066-001/112
(RAJA PUR)
|
3161028000NRG23200820220131150
|
24/08/2022
|
Durgawti
|
3161028WL009946
|
Durgawti
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676255
|
|
MRS DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-066-001/28
(RAJA PUR)
|
3161028000NRG23200820220131164
|
24/08/2022
|
KIRAN
|
3161028WL009946
|
KIRAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676249
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-066-001/140
(RAJA PUR)
|
3161028000NRG23200820220131158
|
24/08/2022
|
manoj kumar yadav
|
3161028WL009946
|
manoj kumar yadav
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278676251
|
|
manoj kumar yadav
|
()
|
|
12
|
Harahua
|
UP-61-028-066-001/42
(RAJA PUR)
|
3161028000NRG23200820220131169
|
24/08/2022
|
RENU
|
3161028WL009946
|
RENU
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278676250
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-066-001/12
(RAJA PUR)
|
3161028000NRG23200820220131151
|
24/08/2022
|
VINOD
|
3161028WL009946
|
VINOD
|
00468
|
UBIN0573825
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278676254
|
|
VINOD
|
()
|
|
14
|
Harahua
|
UP-61-028-066-001/26
(RAJA PUR)
|
3161028000NRG23200820220131162
|
24/08/2022
|
SAVITA
|
3161028WL009946
|
SAVITA
|
00468
|
UBIN0573825
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278676253
|
|
SAVITA
|
()
|
|
15
|
Harahua
|
UP-61-028-066-001/86
(RAJA PUR)
|
3161028000NRG23200820220131185
|
24/08/2022
|
BITTUN
|
3161028WL009946
|
BITTUN
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278676252
|
|
BITTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|