|
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-61-028-063-001/125
(PUAARIKLA)
|
3161028000NRG23250420220006080
|
26/04/2022
|
SAVITRI
|
3161028WL001029
|
SAVITRI
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921194728
|
|
SAVITRI
|
()
|
|
2
|
Harahua
|
UP-61-028-063-001/473
(PUAARIKLA)
|
3161028000NRG23250420220006083
|
26/04/2022
|
URMILA DEVI
|
3161028WL001029
|
URMILA DEVI
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921194726
|
|
URMILADEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-063-001/487
(PUAARIKLA)
|
3161028000NRG23250420220006086
|
26/04/2022
|
malti
|
3161028WL001029
|
malti
|
00048
|
BKID0007005
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194727
|
|
malti
|
()
|
|
4
|
Harahua
|
UP-61-028-063-001/489
(PUAARIKLA)
|
3161028000NRG23250420220006087
|
26/04/2022
|
manju
|
3161028WL001029
|
manju
|
00048
|
BKID0007005
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194729
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-063-001/122
(PUAARIKLA)
|
3161028000NRG23250420220006079
|
26/04/2022
|
DHANMANNI
|
3161028WL001029
|
DHANMANNI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194730
|
|
DHANMANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-063-001/1136
(PUAARIKLA)
|
3161028000NRG23250420220006075
|
26/04/2022
|
SACHAU
|
3161028WL001029
|
SACHAU
|
00229
|
UBIN0RRBKGS
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921194714
|
|
SACHAU
|
()
|
|
7
|
Harahua
|
UP-61-028-063-001/119
(PUAARIKLA)
|
3161028000NRG23250420220006078
|
26/04/2022
|
CHAMELA
|
3161028WL001029
|
CHAMELA
|
00229
|
UBIN0RRBKGS
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194709
|
|
CHAMELA
|
()
|
|
8
|
Harahua
|
UP-61-028-063-001/1290
(PUAARIKLA)
|
3161028000NRG23250420220006082
|
26/04/2022
|
ISHRAWATI DEVI
|
3161028WL001029
|
ISHRAWATI DEVI
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921194711
|
|
ISHRAWATIDEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-063-001/473
(PUAARIKLA)
|
3161028000NRG23250420220006084
|
26/04/2022
|
MAHAGU
|
3161028WL001029
|
MAHAGU
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921194713
|
|
MAHAGU
|
()
|
|
10
|
Harahua
|
UP-61-028-063-001/487
(PUAARIKLA)
|
3161028000NRG23250420220006085
|
26/04/2022
|
beenu
|
3161028WL001029
|
beenu
|
00229
|
UBIN0RRBKGS
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194710
|
|
beenu
|
()
|
|
11
|
Harahua
|
UP-61-028-063-001/660
(PUAARIKLA)
|
3161028000NRG23250420220006089
|
26/04/2022
|
Lalmani
|
3161028WL001029
|
Lalmani
|
00229
|
UBIN0RRBKGS
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194708
|
|
Lalmani
|
()
|
|
12
|
Harahua
|
UP-61-028-063-001/661
(PUAARIKLA)
|
3161028000NRG23250420220006090
|
26/04/2022
|
Marjadi devi
|
3161028WL001029
|
Marjadi devi
|
00229
|
UBIN0RRBKGS
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921194712
|
|
Marjadidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-063-001/1136
(PUAARIKLA)
|
3161028000NRG23250420220006074
|
26/04/2022
|
sahati
|
3161028WL001029
|
sahati
|
00415
|
SBIN0011163
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194725
|
|
MR SAHATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-063-001/116
(PUAARIKLA)
|
3161028000NRG23250420220006076
|
26/04/2022
|
BUDDU
|
3161028WL001029
|
BUDDU
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194722
|
|
BUDDU
|
()
|
|
15
|
Harahua
|
UP-61-028-063-001/119
(PUAARIKLA)
|
3161028000NRG23250420220006077
|
26/04/2022
|
bedi
|
3161028WL001029
|
bedi
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194723
|
|
bedi
|
()
|
|
16
|
Harahua
|
UP-61-028-063-001/1290
(PUAARIKLA)
|
3161028000NRG23250420220006081
|
26/04/2022
|
RAMLAL
|
3161028WL001029
|
RAMLAL
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921194724
|
|
RAMLAL
|
()
|
|
17
|
Harahua
|
UP-61-028-063-001/605
(PUAARIKLA)
|
3161028000NRG23250420220006088
|
26/04/2022
|
Anita devi
|
3161028WL001029
|
Anita devi
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921194721
|
|
Anitadevi
|
()
|
|
18
|
Harahua
|
UP-61-028-083-001/126
(VEDI)
|
3161028000NRG23250420220006109
|
26/04/2022
|
Hirawati
|
3161028WL001031
|
Hirawati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921194720
|
|
Hirawati
|
()
|
|
19
|
Harahua
|
UP-61-028-083-001/127
(VEDI)
|
3161028000NRG23250420220006110
|
26/04/2022
|
Jadavati
|
3161028WL001031
|
Jadavati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921194719
|
|
Jadavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-083-001/116
(VEDI)
|
3161028000NRG23250420220006104
|
26/04/2022
|
Sheela
|
3161028WL001031
|
Sheela
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921194717
|
|
Sheela
|
()
|
|
21
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23250420220006105
|
26/04/2022
|
RAJKUMAR
|
3161028WL001031
|
RAJKUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921194716
|
|
RAJKUMAR
|
()
|
|
22
|
Harahua
|
UP-61-028-083-001/124
(VEDI)
|
3161028000NRG23250420220006107
|
26/04/2022
|
Lakshmina devi
|
3161028WL001031
|
Lakshmina devi
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921194715
|
|
Lakshminadevi
|
()
|
|
23
|
Harahua
|
UP-61-028-083-001/125
(VEDI)
|
3161028000NRG23250420220006108
|
26/04/2022
|
Arti devi
|
3161028WL001031
|
Arti devi
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921194718
|
|
Artidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|