|
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-61-028-033-001/60
(GADWA)
|
3161028000NRG23060720220082262
|
06/07/2022
|
nisha
|
3161028WL006732
|
nisha
|
00045
|
BARB0LEHRUP
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234970
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23060720220082255
|
06/07/2022
|
PRADEEP Kumar
|
3161028WL006732
|
PRADEEP Kumar
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234973
|
|
PRADEEP Kumar
|
()
|
|
3
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23060720220082266
|
06/07/2022
|
GAURI PRAJAPATI
|
3161028WL006732
|
GAURI PRAJAPATI
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234975
|
|
GAURI PRAJAPATI
|
()
|
|
4
|
Harahua
|
UP-61-028-033-002/19
(GADWA)
|
3161028000NRG23060720220082276
|
06/07/2022
|
ANOJ KUMAR
|
3161028WL006732
|
ANOJ KUMAR
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234974
|
|
ANOJ KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23060720220082279
|
06/07/2022
|
KASHI NATH
|
3161028WL006732
|
KASHI NATH
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967234971
|
|
KASHI NATH
|
()
|
|
6
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23060720220082284
|
06/07/2022
|
MEERA
|
3161028WL006732
|
MEERA
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967234972
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-033-002/31
(GADWA)
|
3161028000NRG23060720220082283
|
06/07/2022
|
SUMAN DEVI
|
3161028WL006732
|
SUMAN DEVI
|
00415
|
SBIN0004560
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234976
|
|
MR SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-033-001/27
(GADWA)
|
3161028000NRG23060720220082251
|
06/07/2022
|
gunja devi
|
3161028WL006732
|
gunja devi
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234985
|
|
MRS GUNJA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23060720220082253
|
06/07/2022
|
lakshmina devi
|
3161028WL006732
|
lakshmina devi
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234988
|
|
MRS LAKSHMINA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23060720220082256
|
06/07/2022
|
REETA DEVI
|
3161028WL006732
|
REETA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234983
|
|
MRS REETA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-033-001/45
(GADWA)
|
3161028000NRG23060720220082260
|
06/07/2022
|
nilam devi
|
3161028WL006732
|
nilam devi
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234980
|
|
MRS NEELAM DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-033-001/59
(GADWA)
|
3161028000NRG23060720220082261
|
06/07/2022
|
Shakuntla Devi
|
3161028WL006732
|
Shakuntla Devi
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234982
|
|
MRS SHAKUNTALA
|
()
|
|
13
|
Harahua
|
UP-61-028-033-001/64
(GADWA)
|
3161028000NRG23060720220082263
|
06/07/2022
|
KUSUM DEVI
|
3161028WL006732
|
KUSUM DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234984
|
|
MRS KUSUM DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23060720220082265
|
06/07/2022
|
CHANDA DEVI
|
3161028WL006732
|
CHANDA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234979
|
|
MRS CHANDA XX
|
()
|
|
15
|
Harahua
|
UP-61-028-033-002/10
(GADWA)
|
3161028000NRG23060720220082269
|
06/07/2022
|
RINKI
|
3161028WL006732
|
RINKI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234981
|
|
MRS RINKI XX
|
()
|
|
16
|
Harahua
|
UP-61-028-033-002/10
(GADWA)
|
3161028000NRG23060720220082270
|
06/07/2022
|
SHILA
|
3161028WL006732
|
SHILA
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234986
|
|
MRS SHILA X
|
()
|
|
17
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23060720220082278
|
06/07/2022
|
MUNNI DEVI
|
3161028WL006732
|
MUNNI DEVI
|
00415
|
SBIN0012224
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967234977
|
|
MRS MUNNI DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23060720220082281
|
06/07/2022
|
CHHEDI LAL
|
3161028WL006732
|
CHHEDI LAL
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234987
|
|
MR CHHEDI LAL BHARADWAJ
|
()
|
|
19
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23060720220082280
|
06/07/2022
|
PHOOL PATTI DEVI
|
3161028WL006732
|
PHOOL PATTI DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234978
|
|
MRS PHOOLPATTI PHOOLPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-033-001/42
(GADWA)
|
3161028000NRG23060720220082257
|
06/07/2022
|
LALTI DEVI
|
3161028WL006732
|
LALTI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234991
|
|
LALTI DEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-033-001/67
(GADWA)
|
3161028000NRG23060720220082264
|
06/07/2022
|
Anand kumar
|
3161028WL006732
|
Anand kumar
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234993
|
|
Anand kumar
|
()
|
|
22
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23060720220082267
|
06/07/2022
|
reena
|
3161028WL006732
|
reena
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234992
|
|
reena
|
()
|
|
23
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23060720220082275
|
06/07/2022
|
INARI DEVI
|
3161028WL006732
|
INARI DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967234990
|
|
INARI DEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23060720220082274
|
06/07/2022
|
SHYAM NARAYAN
|
3161028WL006732
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967234989
|
|
SHYAM NARAYAN
|
()
|
|
25
|
Harahua
|
UP-61-028-033-002/26
(GADWA)
|
3161028000NRG23060720220082277
|
06/07/2022
|
LAKHPATTI DEVI
|
3161028WL006732
|
LAKHPATTI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967234994
|
|
LAKHPATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
26
|
Harahua
|
UP-61-028-033-001/19
(GADWA)
|
3161028000NRG23060720220082249
|
06/07/2022
|
PRADEEP KUMAR
|
3161028WL006732
|
PRADEEP KUMAR
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234995
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
Harahua
|
UP-61-028-033-001/38
(GADWA)
|
3161028000NRG23060720220082254
|
06/07/2022
|
ASHA DEVI
|
3161028WL006732
|
ASHA DEVI
|
00468
|
UBIN0932523
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234997
|
|
ASHA DEVI
|
()
|
|
28
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23060720220082268
|
06/07/2022
|
vilesh
|
3161028WL006732
|
vilesh
|
00468
|
UBIN0932523
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967234996
|
|
vilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|