|
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
|
HARCHANDPUR
|
UP-33-007-035-004/479
(PYAREPUR)
|
3133007000NRG23010620220087540
|
05/06/2022
|
ANNAD KUMAR
|
3133007WL0006811
|
ANNAD KUMAR
|
00045
|
BARB0HARCHA
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2216248120
|
|
ANNADKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
HARCHANDPUR
|
UP-33-007-012-001/48
(GULUPUR)
|
3133007000NRG23010620220087535
|
05/06/2022
|
RAM SHRI
|
3133007WL0006807
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
714
|
714
|
Processed
|
12/06/2022
|
|
2216248114
|
|
RAMSHRI
|
()
|
|
3
|
HARCHANDPUR
|
UP-33-007-012-001/48
(GULUPUR)
|
3133007000NRG23010620220087536
|
05/06/2022
|
RAM SHRI
|
3133007WL0006807
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
788
|
788
|
Processed
|
12/06/2022
|
|
2216248115
|
|
RAMSHRI
|
()
|
|
4
|
HARCHANDPUR
|
UP-33-007-018-005/612
(JOHWASARKI)
|
3133007000NRG23010620220087533
|
05/06/2022
|
VISHWANATH
|
3133007WL0006806
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
12/06/2022
|
|
2216248116
|
|
VISHWANATH
|
()
|
|
5
|
HARCHANDPUR
|
UP-33-007-018-005/612
(JOHWASARKI)
|
3133007000NRG23010620220087534
|
05/06/2022
|
VISHWANATH
|
3133007WL0006806
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
12/06/2022
|
|
2216248117
|
|
VISHWANATH
|
()
|
|
6
|
HARCHANDPUR
|
UP-33-007-019-004/513
(KANDAURA)
|
3133007000NRG23010620220087537
|
05/06/2022
|
saroj
|
3133007WL0006808
|
saroj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216248119
|
|
saroj
|
()
|
|
7
|
HARCHANDPUR
|
UP-33-007-022-005/405
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23010620220087538
|
05/06/2022
|
SHRI RAM
|
3133007WL0006809
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
975
|
975
|
Rejected
|
11/06/2022
|
|
2216248118
|
Account closed
|
|
|
|
8
|
HARCHANDPUR
|
UP-33-007-038-002/122
(SALIMPUR)
|
3133007000NRG23010620220087539
|
05/06/2022
|
ram kali
|
3133007WL0006810
|
ram kali
|
00059
|
BARB0BUPGBX
|
1351
|
1351
|
Processed
|
12/06/2022
|
|
2216248113
|
|
ramkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10947
|
10947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12431
|
12431
|
|
|
|
|
|
|
|