|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23231220220197979
|
23/12/2022
|
GEETA DEVI
|
3161028WL015888
|
GEETA DEVI
|
00176
|
IDIB000S667
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310321
|
|
GEETA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-048-001/52
(KAROMA)
|
3161028000NRG23231220220197987
|
23/12/2022
|
manra devi
|
3161028WL015888
|
manra devi
|
00176
|
IDIB000S667
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310322
|
|
manra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-048-001/78
(KAROMA)
|
3161028000NRG23231220220197988
|
23/12/2022
|
MUKESH CHAUHAN
|
3161028WL015888
|
MUKESH CHAUHAN
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310320
|
|
MR MUKESH CHAUHAN
|
()
|
|
4
|
Harahua
|
UP-61-028-096-001/133
(KAROMA)
|
3161028000NRG23231220220197990
|
23/12/2022
|
INDRAWATI CHAUHAN
|
3161028WL015888
|
INDRAWATI CHAUHAN
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310307
|
|
MRS INDRAWATI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-048-001/104
(KAROMA)
|
3161028000NRG23231220220197974
|
23/12/2022
|
MANJU DEVI
|
3161028WL015888
|
MANJU DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310310
|
|
MANJU DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23231220220197975
|
23/12/2022
|
SARITA DEVI
|
3161028WL015888
|
SARITA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310313
|
|
SARITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23231220220197976
|
23/12/2022
|
anita devi
|
3161028WL015888
|
anita devi
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310315
|
|
anita devi
|
()
|
|
8
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23231220220197977
|
23/12/2022
|
SIMA DEVI
|
3161028WL015888
|
SIMA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310312
|
|
SIMA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23231220220197978
|
23/12/2022
|
SONAM DEVI
|
3161028WL015888
|
SONAM DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310319
|
|
SONAM DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23231220220197980
|
23/12/2022
|
ANURAG GAUND
|
3161028WL015888
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310316
|
|
ANURAG GAUND
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/126
(KAROMA)
|
3161028000NRG23231220220197981
|
23/12/2022
|
NITU DEVI
|
3161028WL015888
|
NITU DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310314
|
|
NITU DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/20
(KAROMA)
|
3161028000NRG23231220220197982
|
23/12/2022
|
URMILA DEVI
|
3161028WL015888
|
URMILA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310308
|
|
URMILA DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/38
(KAROMA)
|
3161028000NRG23231220220197984
|
23/12/2022
|
Shakuntala devi
|
3161028WL015888
|
Shakuntala devi
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310317
|
|
Shakuntala devi
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/47
(KAROMA)
|
3161028000NRG23231220220197985
|
23/12/2022
|
NISHA DEVI
|
3161028WL015888
|
NISHA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310318
|
|
NISHA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/48
(KAROMA)
|
3161028000NRG23231220220197986
|
23/12/2022
|
HANSHA DEVI
|
3161028WL015888
|
HANSHA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310311
|
|
HANSHA DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-096-001/132
(KAROMA)
|
3161028000NRG23231220220197989
|
23/12/2022
|
VIDYAWATI DEVI
|
3161028WL015888
|
VIDYAWATI DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055310309
|
|
VIDYAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|