|
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-61-028-057-003/167
(NAKCHHEDPUR)
|
3161028000NRG23310820220139126
|
01/09/2022
|
ANJU
|
3161028WL010501
|
ANJU
|
00045
|
BARB0BELWAR
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240529
|
|
ANJU
|
()
|
|
2
|
Harahua
|
UP-61-028-057-003/182
(NAKCHHEDPUR)
|
3161028000NRG23310820220139129
|
01/09/2022
|
ASHU DEVI
|
3161028WL010501
|
ASHU DEVI
|
00045
|
BARB0BELWAR
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240528
|
|
ASHU DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-057-003/85
(NAKCHHEDPUR)
|
3161028000NRG23310820220139136
|
01/09/2022
|
SIKANDAR
|
3161028WL010501
|
SIKANDAR
|
00045
|
BARB0BELWAR
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641240527
|
|
SIKANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-057-003/89
(NAKCHHEDPUR)
|
3161028000NRG23310820220139137
|
01/09/2022
|
ANIL KUMAR
|
3161028WL010501
|
ANIL KUMAR
|
00045
|
BARB0SHIVBS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240526
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-057-003/173
(NAKCHHEDPUR)
|
3161028000NRG23310820220139127
|
01/09/2022
|
LEELA
|
3161028WL010501
|
LEELA
|
00078
|
CNRB0018750
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240525
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-057-003/144
(NAKCHHEDPUR)
|
3161028000NRG23310820220139122
|
01/09/2022
|
Babita
|
3161028WL010501
|
Babita
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240523
|
|
MRS BABITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-057-003/164
(NAKCHHEDPUR)
|
3161028000NRG23310820220139125
|
01/09/2022
|
GENA DEVI
|
3161028WL010501
|
GENA DEVI
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641240524
|
|
MRS GENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-057-003/105
(NAKCHHEDPUR)
|
3161028000NRG23310820220139119
|
01/09/2022
|
ARVIND
|
3161028WL010501
|
ARVIND
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240522
|
|
MR ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-057-003/10
(NAKCHHEDPUR)
|
3161028000NRG23310820220139115
|
01/09/2022
|
MUNNI
|
3161028WL010501
|
MUNNI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240521
|
|
MUNNI
|
()
|
|
10
|
Harahua
|
UP-61-028-057-003/103
(NAKCHHEDPUR)
|
3161028000NRG23310820220139116
|
01/09/2022
|
BUTUNA DEVI
|
3161028WL010501
|
BUTUNA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240520
|
|
BUTUNA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-057-003/105
(NAKCHHEDPUR)
|
3161028000NRG23310820220139118
|
01/09/2022
|
TUFANI
|
3161028WL010501
|
TUFANI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240514
|
|
TUFANI
|
()
|
|
12
|
Harahua
|
UP-61-028-057-003/176
(NAKCHHEDPUR)
|
3161028000NRG23310820220139128
|
01/09/2022
|
SUNITA
|
3161028WL010501
|
SUNITA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240515
|
|
SUNITA
|
()
|
|
13
|
Harahua
|
UP-61-028-057-003/185
(NAKCHHEDPUR)
|
3161028000NRG23310820220139130
|
01/09/2022
|
BADAMA DEVI
|
3161028WL010501
|
BADAMA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240516
|
|
BADAMA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-057-003/70
(NAKCHHEDPUR)
|
3161028000NRG23310820220139133
|
01/09/2022
|
MADHURI
|
3161028WL010501
|
MADHURI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240517
|
|
MADHURI
|
()
|
|
15
|
Harahua
|
UP-61-028-057-003/73
(NAKCHHEDPUR)
|
3161028000NRG23310820220139134
|
01/09/2022
|
Renu
|
3161028WL010501
|
Renu
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240519
|
|
Renu
|
()
|
|
16
|
Harahua
|
UP-61-028-057-003/90
(NAKCHHEDPUR)
|
3161028000NRG23310820220139138
|
01/09/2022
|
Vidya devi
|
3161028WL010501
|
Vidya devi
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641240530
|
|
Vidya devi
|
()
|
|
17
|
Harahua
|
UP-61-028-057-003/95
(NAKCHHEDPUR)
|
3161028000NRG23310820220139139
|
01/09/2022
|
Rekha
|
3161028WL010501
|
Rekha
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240518
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|