|
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-61-028-013-001/83
(BHAGATUPUR)
|
3161028000NRG23250820220136177
|
26/08/2022
|
MANOJ KUMAR
|
3161028WL010264
|
MANOJ KUMAR
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607852
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-013-001/106
(BHAGATUPUR)
|
3161028000NRG23250820220136160
|
26/08/2022
|
MANISH KUMAR
|
3161028WL010264
|
MANISH KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607857
|
|
MANISH KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-013-001/109
(BHAGATUPUR)
|
3161028000NRG23250820220136161
|
26/08/2022
|
JIUT LAL BHARATI
|
3161028WL010264
|
JIUT LAL BHARATI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607853
|
|
JIUT LAL BHARATI
|
()
|
|
4
|
Harahua
|
UP-61-028-013-001/12
(BHAGATUPUR)
|
3161028000NRG23250820220136162
|
26/08/2022
|
rishi kumar
|
3161028WL010264
|
rishi kumar
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607862
|
|
rishi kumar
|
()
|
|
5
|
Harahua
|
UP-61-028-013-001/138
(BHAGATUPUR)
|
3161028000NRG23250820220136164
|
26/08/2022
|
RAMVILASH BHARATI
|
3161028WL010264
|
RAMVILASH BHARATI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398607854
|
|
RAMVILASH BHARATI
|
()
|
|
6
|
Harahua
|
UP-61-028-013-001/14
(BHAGATUPUR)
|
3161028000NRG23250820220136165
|
26/08/2022
|
SIYARAM
|
3161028WL010264
|
SIYARAM
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607860
|
|
SIYARAM
|
()
|
|
7
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23250820220136168
|
26/08/2022
|
VINOD KUMAR
|
3161028WL010264
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607856
|
|
VINOD KUMAR
|
()
|
|
8
|
Harahua
|
UP-61-028-013-001/240
(BHAGATUPUR)
|
3161028000NRG23250820220136169
|
26/08/2022
|
Khichadu
|
3161028WL010264
|
Khichadu
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607858
|
|
Khichadu
|
()
|
|
9
|
Harahua
|
UP-61-028-013-001/243
(BHAGATUPUR)
|
3161028000NRG23250820220136170
|
26/08/2022
|
SUNITA DEVI
|
3161028WL010264
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607855
|
|
SUNITA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23250820220136174
|
26/08/2022
|
Rohit
|
3161028WL010264
|
Rohit
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607859
|
|
Rohit
|
()
|
|
11
|
Harahua
|
UP-61-028-013-001/72
(BHAGATUPUR)
|
3161028000NRG23250820220136176
|
26/08/2022
|
BABULAL TYAGI
|
3161028WL010264
|
BABULAL TYAGI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398607861
|
|
BABULAL TYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|