|
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-61-028-039-001/365
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138987
|
01/09/2022
|
Hari prasad
|
3161028WL010495
|
Hari prasad
|
00045
|
BARB0BELWAR
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248948
|
|
Hari prasad
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/366
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138988
|
01/09/2022
|
Ashok kumar
|
3161028WL010495
|
Ashok kumar
|
00045
|
BARB0BELWAR
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248949
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138967
|
01/09/2022
|
Reshma devi
|
3161028WL010495
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248947
|
|
Reshma devi
|
()
|
|
4
|
Harahua
|
UP-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138969
|
01/09/2022
|
Amarnath
|
3161028WL010495
|
Amarnath
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248945
|
|
Amarnath
|
()
|
|
5
|
Harahua
|
UP-61-028-039-001/151
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138973
|
01/09/2022
|
PAVARTI
|
3161028WL010495
|
PAVARTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248946
|
|
PAVARTI
|
()
|
|
6
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138978
|
01/09/2022
|
Shiv kumari
|
3161028WL010495
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248927
|
|
Shiv kumari
|
()
|
|
7
|
Harahua
|
UP-61-028-039-001/49
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138993
|
01/09/2022
|
KHARMAN
|
3161028WL010495
|
KHARMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248928
|
|
KHARMAN
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/85
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138999
|
01/09/2022
|
MINTA DEVI
|
3161028WL010495
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248944
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-039-001/325
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138977
|
01/09/2022
|
Parmanni
|
3161028WL010495
|
Parmanni
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248930
|
|
MISS PARMANNI X
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138983
|
01/09/2022
|
SAKUNTALA
|
3161028WL010495
|
SAKUNTALA
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248943
|
|
MS SHAKUNTALA SHAKUNTALA
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138985
|
01/09/2022
|
SHEELA DEVI
|
3161028WL010495
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248929
|
|
MRS SHILA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-039-001/364
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138986
|
01/09/2022
|
Rajmani
|
3161028WL010495
|
Rajmani
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248931
|
|
MISS RAJMANI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-039-001/114
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138968
|
01/09/2022
|
Sanju devi
|
3161028WL010495
|
Sanju devi
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248937
|
|
Sanju devi
|
()
|
|
14
|
Harahua
|
UP-61-028-039-001/119
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138970
|
01/09/2022
|
SUBHASH
|
3161028WL010495
|
SUBHASH
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248933
|
|
SUBHASH
|
()
|
|
15
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138979
|
01/09/2022
|
TRILOKI NATH
|
3161028WL010495
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248936
|
|
TRILOKI NATH
|
()
|
|
16
|
Harahua
|
UP-61-028-039-001/332
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138980
|
01/09/2022
|
PARM SHILA
|
3161028WL010495
|
PARM SHILA
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248942
|
|
PARM SHILA
|
()
|
|
17
|
Harahua
|
UP-61-028-039-001/333
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138981
|
01/09/2022
|
MANJU DEVI
|
3161028WL010495
|
MANJU DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248940
|
|
MANJU DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-039-001/34
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138982
|
01/09/2022
|
ASHOK KUMAR GAUTAM
|
3161028WL010495
|
ASHOK KUMAR GAUTAM
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248932
|
|
ASHOK KUMAR GAUTAM
|
()
|
|
19
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138984
|
01/09/2022
|
Usha devi
|
3161028WL010495
|
Usha devi
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248938
|
|
Usha devi
|
()
|
|
20
|
Harahua
|
UP-61-028-039-001/4
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138989
|
01/09/2022
|
SUNITA DEVI
|
3161028WL010495
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248941
|
|
SUNITA DEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-039-001/413
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138990
|
01/09/2022
|
BABITA DEVI
|
3161028WL010495
|
BABITA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248939
|
|
BABITA DEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-039-001/45
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138991
|
01/09/2022
|
Manju devi
|
3161028WL010495
|
Manju devi
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248934
|
|
Manju devi
|
()
|
|
23
|
Harahua
|
UP-61-028-039-001/477
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138992
|
01/09/2022
|
roshan
|
3161028WL010495
|
roshan
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248950
|
|
roshan
|
()
|
|
24
|
Harahua
|
UP-61-028-039-001/550
(GOSAIPUR MOHAVN)
|
3161028000NRG23310820220138994
|
01/09/2022
|
JUGANA DEVI
|
3161028WL010495
|
JUGANA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641248935
|
|
JUGANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|