|
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-61-028-073-001/119
(SARAIYA)
|
3161028000NRG23260520220031983
|
26/05/2022
|
MANNI DEVI
|
3161028WL003541
|
MANNI DEVI
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1818773373
|
|
MANNIDEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-073-001/187
(SARAIYA)
|
3161028000NRG23260520220031989
|
26/05/2022
|
SANJU
|
3161028WL003541
|
SANJU
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1818773374
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-001/164
(SARAIYA)
|
3161028000NRG23260520220031985
|
26/05/2022
|
guddi devi
|
3161028WL003541
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818773378
|
|
guddidevi
|
()
|
|
4
|
Harahua
|
UP-61-028-073-001/185
(SARAIYA)
|
3161028000NRG23260520220031988
|
26/05/2022
|
veeru
|
3161028WL003541
|
veeru
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773376
|
|
veeru
|
()
|
|
5
|
Harahua
|
UP-61-028-073-001/188
(SARAIYA)
|
3161028000NRG23260520220031990
|
26/05/2022
|
SARITA DEVI
|
3161028WL003541
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818773372
|
|
SARITADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-073-001/189
(SARAIYA)
|
3161028000NRG23260520220031991
|
26/05/2022
|
RINKI
|
3161028WL003541
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773370
|
|
RINKI
|
()
|
|
7
|
Harahua
|
UP-61-028-073-001/38
(SARAIYA)
|
3161028000NRG23260520220031993
|
26/05/2022
|
Sangeeta
|
3161028WL003541
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1818773369
|
|
Sangeeta
|
()
|
|
8
|
Harahua
|
UP-61-028-073-001/6
(SARAIYA)
|
3161028000NRG23260520220031994
|
26/05/2022
|
RAJPATTI DEVI
|
3161028WL003541
|
RAJPATTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1818773379
|
|
RAJPATTIDEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-073-001/64
(SARAIYA)
|
3161028000NRG23260520220031995
|
26/05/2022
|
CHOTU
|
3161028WL003541
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773368
|
|
CHOTU
|
()
|
|
10
|
Harahua
|
UP-61-028-073-001/80
(SARAIYA)
|
3161028000NRG23260520220031996
|
26/05/2022
|
PANCHAM PAL
|
3161028WL003541
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773380
|
|
PANCHAMPAL
|
()
|
|
11
|
Harahua
|
UP-61-028-073-001/87
(SARAIYA)
|
3161028000NRG23260520220031997
|
26/05/2022
|
BABULAL
|
3161028WL003541
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1818773377
|
|
BABULAL
|
()
|
|
12
|
Harahua
|
UP-61-028-073-001/89
(SARAIYA)
|
3161028000NRG23260520220031998
|
26/05/2022
|
PALTU PAL
|
3161028WL003541
|
PALTU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773367
|
|
PALTUPAL
|
()
|
|
13
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23260520220031999
|
26/05/2022
|
LAUTU PAL
|
3161028WL003541
|
LAUTU PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1818773366
|
|
LAUTUPAL
|
()
|
|
14
|
Harahua
|
UP-61-028-073-001/90
(SARAIYA)
|
3161028000NRG23260520220032000
|
26/05/2022
|
soni devi
|
3161028WL003541
|
soni devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1818773371
|
|
sonidevi
|
()
|
|
15
|
Harahua
|
UP-61-028-073-001/95
(SARAIYA)
|
3161028000NRG23260520220032001
|
26/05/2022
|
BAURAM PAL
|
3161028WL003541
|
BAURAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818773365
|
|
BAURAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-073-001/190
(SARAIYA)
|
3161028000NRG23260520220031992
|
26/05/2022
|
BALA DEVI
|
3161028WL003541
|
BALA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818773375
|
|
BALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|