|
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-61-028-021-001/181
(BHOMI)
|
3161028000NRG23130520220018905
|
13/05/2022
|
MALA KUMARI
|
3161028WL002630
|
MALA KUMARI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542508
|
|
MALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-021-001/116
(BHOMI)
|
3161028000NRG23130520220018898
|
13/05/2022
|
AMARAWATI DEVI
|
3161028WL002630
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542510
|
|
AMARAWATIDEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-021-001/127
(BHOMI)
|
3161028000NRG23130520220018901
|
13/05/2022
|
MS SHEELA
|
3161028WL002630
|
MS SHEELA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542511
|
|
MSSHEELA
|
()
|
|
4
|
Harahua
|
UP-61-028-021-001/213
(BHOMI)
|
3161028000NRG23130520220018907
|
13/05/2022
|
SONI DEVI
|
3161028WL002630
|
SONI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542515
|
|
SONIDEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-021-001/74
(BHOMI)
|
3161028000NRG23130520220018909
|
13/05/2022
|
Suman
|
3161028WL002630
|
Suman
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542509
|
|
Suman
|
()
|
|
6
|
Harahua
|
UP-61-028-021-001/85
(BHOMI)
|
3161028000NRG23130520220018910
|
13/05/2022
|
PRAMILA
|
3161028WL002630
|
PRAMILA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542516
|
|
PRAMILA
|
()
|
|
7
|
Harahua
|
UP-61-028-021-001/96
(BHOMI)
|
3161028000NRG23130520220018912
|
13/05/2022
|
KAMALI
|
3161028WL002630
|
KAMALI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542519
|
|
KAMALI
|
()
|
|
8
|
Harahua
|
UP-61-028-021-002/160
(BHOMI)
|
3161028000NRG23130520220018914
|
13/05/2022
|
Shanti Devi
|
3161028WL002630
|
Shanti Devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542514
|
|
ShantiDevi
|
()
|
|
9
|
Harahua
|
UP-61-028-021-002/175
(BHOMI)
|
3161028000NRG23130520220018915
|
13/05/2022
|
MAYA
|
3161028WL002630
|
MAYA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628542517
|
|
MAYA
|
()
|
|
10
|
Harahua
|
UP-61-028-021-002/176
(BHOMI)
|
3161028000NRG23130520220018916
|
13/05/2022
|
SAROJ
|
3161028WL002630
|
SAROJ
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542513
|
|
SAROJ
|
()
|
|
11
|
Harahua
|
UP-61-028-021-002/92
(BHOMI)
|
3161028000NRG23130520220018921
|
13/05/2022
|
RUKMINA
|
3161028WL002630
|
RUKMINA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542512
|
|
RUKMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-021-002/148
(BHOMI)
|
3161028000NRG23130520220018913
|
13/05/2022
|
prabhavati devi
|
3161028WL002630
|
prabhavati devi
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628542518
|
|
prabhavatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|