|
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-61-028-006-001/183
(AURA)
|
3161028000NRG23310320230237106
|
31/03/2023
|
shivjatan yadav
|
3161028WL019935
|
shivjatan yadav
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613214
|
|
shivjatan yadav
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/255
(AURA)
|
3161028000NRG23310320230237093
|
31/03/2023
|
INDR KUMAR
|
3161028WL019933
|
INDR KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613217
|
|
INDR KUMAR
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/255
(AURA)
|
3161028000NRG23310320230237015
|
31/03/2023
|
INDR KUMAR
|
3161028WL019918
|
INDR KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1171613216
|
|
INDR KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/255
(AURA)
|
3161028000NRG23310320230237094
|
31/03/2023
|
neelu kumari
|
3161028WL019933
|
neelu kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613222
|
|
neelu kumari
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/259
(AURA)
|
3161028000NRG23310320230237108
|
31/03/2023
|
REKHA DEVI
|
3161028WL019935
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613220
|
|
REKHA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/261
(AURA)
|
3161028000NRG23310320230237109
|
31/03/2023
|
VINOK KUMAR PAL
|
3161028WL019935
|
VINOK KUMAR PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613213
|
|
VINOK KUMAR PAL
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/282
(AURA)
|
3161028000NRG23310320230237111
|
31/03/2023
|
REENU DEVI
|
3161028WL019935
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613215
|
|
REENU DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/286
(AURA)
|
3161028000NRG23310320230237116
|
31/03/2023
|
SARITA DEVI
|
3161028WL019936
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613219
|
|
SARITA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/288
(AURA)
|
3161028000NRG23310320230237117
|
31/03/2023
|
NITU DEVI
|
3161028WL019936
|
NITU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613221
|
|
NITU DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/291
(AURA)
|
3161028000NRG23310320230237113
|
31/03/2023
|
chandresh
|
3161028WL019935
|
chandresh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613218
|
|
chandresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-006-001/183
(AURA)
|
3161028000NRG23310320230237107
|
31/03/2023
|
soni devi
|
3161028WL019935
|
soni devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613229
|
|
soni devi
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/246
(AURA)
|
3161028000NRG23310320230237085
|
31/03/2023
|
HIRA YADAV
|
3161028WL019933
|
HIRA YADAV
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613227
|
|
HIRA YADAV
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/246
(AURA)
|
3161028000NRG23310320230237012
|
31/03/2023
|
HIRA YADAV
|
3161028WL019918
|
HIRA YADAV
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1171613226
|
|
HIRA YADAV
|
()
|
|
14
|
Harahua
|
UP-61-028-006-001/253
(AURA)
|
3161028000NRG23310320230237090
|
31/03/2023
|
amlawati devi
|
3161028WL019933
|
amlawati devi
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613223
|
|
amlawati devi
|
()
|
|
15
|
Harahua
|
UP-61-028-006-001/254
(AURA)
|
3161028000NRG23310320230237092
|
31/03/2023
|
kamlesh kumar pal
|
3161028WL019933
|
kamlesh kumar pal
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613224
|
|
kamlesh kumar pal
|
()
|
|
16
|
Harahua
|
UP-61-028-006-001/254
(AURA)
|
3161028000NRG23310320230237014
|
31/03/2023
|
MAMTA PAL
|
3161028WL019918
|
MAMTA PAL
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1171613230
|
|
MAMTA PAL
|
()
|
|
17
|
Harahua
|
UP-61-028-006-001/254
(AURA)
|
3161028000NRG23310320230237091
|
31/03/2023
|
MAMTA PAL
|
3161028WL019933
|
MAMTA PAL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613231
|
|
MAMTA PAL
|
()
|
|
18
|
Harahua
|
UP-61-028-006-001/277
(AURA)
|
3161028000NRG23310320230237110
|
31/03/2023
|
GUDIYA DEVI
|
3161028WL019935
|
GUDIYA DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171613228
|
|
GUDIYA DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-006-001/293
(AURA)
|
3161028000NRG23310320230237118
|
31/03/2023
|
SAGUNA DEVI
|
3161028WL019936
|
SAGUNA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171613225
|
|
SAGUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|