|
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-61-028-075-001/357
(SHIVRAMPUR)
|
3161028000NRG23250620220068400
|
27/06/2022
|
ashish kumar rao
|
3161028WL005930
|
ashish kumar rao
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896384223
|
|
ashish kumar rao
|
()
|
|
2
|
Harahua
|
UP-61-028-075-001/357
(SHIVRAMPUR)
|
3161028000NRG23250620220068399
|
27/06/2022
|
vipin prasad
|
3161028WL005930
|
vipin prasad
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896384222
|
|
vipin prasad
|
()
|
|
3
|
Harahua
|
UP-61-028-075-001/364
(SHIVRAMPUR)
|
3161028000NRG23250620220068417
|
27/06/2022
|
suresh
|
3161028WL005933
|
suresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384227
|
|
suresh
|
()
|
|
4
|
Harahua
|
UP-61-028-075-001/398
(SHIVRAMPUR)
|
3161028000NRG23250620220068401
|
27/06/2022
|
ALAUDDIN
|
3161028WL005930
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384225
|
|
ALAUDDIN
|
()
|
|
5
|
Harahua
|
UP-61-028-075-001/432
(SHIVRAMPUR)
|
3161028000NRG23250620220068410
|
27/06/2022
|
PINTU
|
3161028WL005932
|
PINTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384226
|
|
PINTU
|
()
|
|
6
|
Harahua
|
UP-61-028-075-001/443
(SHIVRAMPUR)
|
3161028000NRG23250620220068412
|
27/06/2022
|
RAJESH
|
3161028WL005932
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384224
|
|
RAJESH
|
()
|
|
7
|
Harahua
|
UP-61-028-075-001/449
(SHIVRAMPUR)
|
3161028000NRG23250620220068403
|
27/06/2022
|
indrasani devi
|
3161028WL005930
|
indrasani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384228
|
|
indrasani devi
|
()
|
|
8
|
Harahua
|
UP-61-028-075-001/470
(SHIVRAMPUR)
|
3161028000NRG23250620220068413
|
27/06/2022
|
PARAKLLI DEVI
|
3161028WL005932
|
PARAKLLI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384220
|
|
PARAKLLI DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-075-001/495
(SHIVRAMPUR)
|
3161028000NRG23250620220068404
|
27/06/2022
|
MOHAN GOND
|
3161028WL005930
|
MOHAN GOND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384221
|
|
MOHAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-075-001/402
(SHIVRAMPUR)
|
3161028000NRG23250620220068402
|
27/06/2022
|
JAMIL SHEKH
|
3161028WL005930
|
JAMIL SHEKH
|
00415
|
SBIN0011163
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896384230
|
|
MR JAMIL X
|
()
|
|
11
|
Harahua
|
UP-61-028-075-001/439
(SHIVRAMPUR)
|
3161028000NRG23250620220068407
|
27/06/2022
|
MUNNA LAL
|
3161028WL005931
|
MUNNA LAL
|
00415
|
SBIN0011163
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384229
|
|
MR MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-075-001/331
(SHIVRAMPUR)
|
3161028000NRG23250620220068415
|
27/06/2022
|
ANJANI
|
3161028WL005933
|
ANJANI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384238
|
|
ANJANI
|
()
|
|
13
|
Harahua
|
UP-61-028-075-001/331
(SHIVRAMPUR)
|
3161028000NRG23250620220068416
|
27/06/2022
|
SHYAMDHANI
|
3161028WL005933
|
SHYAMDHANI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384232
|
|
SHYAMDHANI
|
()
|
|
14
|
Harahua
|
UP-61-028-075-001/496
(SHIVRAMPUR)
|
3161028000NRG23250620220068409
|
27/06/2022
|
MANOJ KUMAR GOND
|
3161028WL005931
|
MANOJ KUMAR GOND
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384231
|
|
MANOJ KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-075-001/324
(SHIVRAMPUR)
|
3161028000NRG23250620220068405
|
27/06/2022
|
Aspatali devi
|
3161028WL005931
|
Aspatali devi
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384233
|
|
Aspatali devi
|
()
|
|
16
|
Harahua
|
UP-61-028-075-001/436
(SHIVRAMPUR)
|
3161028000NRG23250620220068411
|
27/06/2022
|
CHANDRASHEKHAR
|
3161028WL005932
|
CHANDRASHEKHAR
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384235
|
|
CHANDRASHEKHAR
|
()
|
|
17
|
Harahua
|
UP-61-028-075-001/437
(SHIVRAMPUR)
|
3161028000NRG23250620220068406
|
27/06/2022
|
KANTA
|
3161028WL005931
|
KANTA
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384236
|
|
KANTA
|
()
|
|
18
|
Harahua
|
UP-61-028-075-001/448
(SHIVRAMPUR)
|
3161028000NRG23250620220068408
|
27/06/2022
|
PRAMOD kumar bharti
|
3161028WL005931
|
PRAMOD kumar bharti
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384237
|
|
PRAMOD kumar bharti
|
()
|
|
19
|
Harahua
|
UP-61-028-075-001/487
(SHIVRAMPUR)
|
3161028000NRG23250620220068414
|
27/06/2022
|
KRIPA CHAUHAN
|
3161028WL005932
|
KRIPA CHAUHAN
|
00468
|
UBIN0573825
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2896384234
|
|
KRIPA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|