|
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-61-028-006-001/106
(AURA)
|
3161028000NRG23170720220095804
|
17/07/2022
|
Kiran devi
|
3161028WL007582
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882078461
|
|
Kiran devi
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/11
(AURA)
|
3161028000NRG23170720220095805
|
17/07/2022
|
BHAGWANI DEVI
|
3161028WL007582
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078482
|
|
BHAGWANI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/127
(AURA)
|
3161028000NRG23170720220095806
|
17/07/2022
|
BEDI
|
3161028WL007582
|
BEDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078453
|
|
BEDI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23170720220095807
|
17/07/2022
|
KALAVATTI
|
3161028WL007582
|
KALAVATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078449
|
|
KALAVATTI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23170720220095808
|
17/07/2022
|
SAHADUR
|
3161028WL007582
|
SAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078471
|
|
SAHADUR
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/135
(AURA)
|
3161028000NRG23170720220095810
|
17/07/2022
|
SUBHAVATI
|
3161028WL007582
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882078456
|
|
SUBHAVATI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/141
(AURA)
|
3161028000NRG23170720220095811
|
17/07/2022
|
PUSHPI DEVI
|
3161028WL007582
|
PUSHPI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882078450
|
|
PUSHPI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/144
(AURA)
|
3161028000NRG23170720220095812
|
17/07/2022
|
CHANDA DEVI
|
3161028WL007582
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882078451
|
|
CHANDA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/156
(AURA)
|
3161028000NRG23170720220095813
|
17/07/2022
|
malati devi
|
3161028WL007582
|
malati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078470
|
|
malati devi
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/157
(AURA)
|
3161028000NRG23170720220095814
|
17/07/2022
|
RINA DEVI
|
3161028WL007582
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882078460
|
|
RINA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/164
(AURA)
|
3161028000NRG23170720220095817
|
17/07/2022
|
JIUT LAL
|
3161028WL007582
|
JIUT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882078473
|
|
JIUT LAL
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/175
(AURA)
|
3161028000NRG23170720220095818
|
17/07/2022
|
HIRAWATI
|
3161028WL007582
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882078452
|
|
HIRAWATI
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/185
(AURA)
|
3161028000NRG23170720220095819
|
17/07/2022
|
URMILA DEVI
|
3161028WL007582
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078455
|
|
URMILA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-006-001/197
(AURA)
|
3161028000NRG23170720220095820
|
17/07/2022
|
AJEET KUMAR
|
3161028WL007582
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882078472
|
|
AJEET KUMAR
|
()
|
|
15
|
Harahua
|
UP-61-028-006-001/227
(AURA)
|
3161028000NRG23170720220095822
|
17/07/2022
|
INDRAVATI DEVI
|
3161028WL007582
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882078469
|
|
INDRAVATI DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-006-001/23
(AURA)
|
3161028000NRG23170720220095823
|
17/07/2022
|
AASH KUMAR
|
3161028WL007582
|
AASH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882078445
|
|
AASH KUMAR
|
()
|
|
17
|
Harahua
|
UP-61-028-006-001/237
(AURA)
|
3161028000NRG23170720220095825
|
17/07/2022
|
ajad
|
3161028WL007582
|
ajad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882078478
|
|
ajad
|
()
|
|
18
|
Harahua
|
UP-61-028-006-001/237
(AURA)
|
3161028000NRG23170720220095826
|
17/07/2022
|
saroja devi
|
3161028WL007582
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882078481
|
|
saroja devi
|
()
|
|
19
|
Harahua
|
UP-61-028-006-001/26
(AURA)
|
3161028000NRG23170720220095831
|
17/07/2022
|
LAUTU
|
3161028WL007582
|
LAUTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078474
|
|
LAUTU
|
()
|
|
20
|
Harahua
|
UP-61-028-006-001/3
(AURA)
|
3161028000NRG23170720220095832
|
17/07/2022
|
SUMITRA DEVI
|
3161028WL007582
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078477
|
|
SUMITRA DEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-006-001/38
(AURA)
|
3161028000NRG23170720220095835
|
17/07/2022
|
NAMITA DEVI
|
3161028WL007582
|
NAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078457
|
|
NAMITA DEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23170720220095836
|
17/07/2022
|
CHIRAUNGA
|
3161028WL007582
|
CHIRAUNGA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078447
|
|
CHIRAUNGA
|
()
|
|
23
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23170720220095837
|
17/07/2022
|
KAMALA DEVI
|
3161028WL007582
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078458
|
|
KAMALA DEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23170720220095838
|
17/07/2022
|
CHANDA DEVI
|
3161028WL007582
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882078459
|
|
CHANDA DEVI
|
()
|
|
25
|
Harahua
|
UP-61-028-006-001/53
(AURA)
|
3161028000NRG23170720220095839
|
17/07/2022
|
MALTI DEVI
|
3161028WL007582
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882078480
|
|
MALTI DEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-006-001/71
(AURA)
|
3161028000NRG23170720220095843
|
17/07/2022
|
usha devi
|
3161028WL007582
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078454
|
|
usha devi
|
()
|
|
27
|
Harahua
|
UP-61-028-006-001/75
(AURA)
|
3161028000NRG23170720220095846
|
17/07/2022
|
PREMA DEVI
|
3161028WL007582
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078446
|
|
PREMA DEVI
|
()
|
|
28
|
Harahua
|
UP-61-028-006-001/75
(AURA)
|
3161028000NRG23170720220095845
|
17/07/2022
|
VIJENDRA KUMAR
|
3161028WL007582
|
VIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078483
|
|
VIJENDRA KUMAR
|
()
|
|
29
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23170720220095847
|
17/07/2022
|
RADHA DEVI
|
3161028WL007582
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078448
|
|
RADHA DEVI
|
()
|
|
30
|
Harahua
|
UP-61-028-006-001/79
(AURA)
|
3161028000NRG23170720220095848
|
17/07/2022
|
BINDYA DEVI
|
3161028WL007582
|
BINDYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882078475
|
|
BINDYA DEVI
|
()
|
|
31
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23170720220095849
|
17/07/2022
|
CHAMPA
|
3161028WL007582
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882078479
|
|
CHAMPA
|
()
|
|
32
|
Harahua
|
UP-61-028-006-001/82
(AURA)
|
3161028000NRG23170720220095850
|
17/07/2022
|
MANOJ KUMAR
|
3161028WL007582
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078476
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
33
|
Harahua
|
UP-61-028-006-001/73
(AURA)
|
3161028000NRG23170720220095844
|
17/07/2022
|
BEBI DEVI
|
3161028WL007582
|
BEBI DEVI
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882078468
|
|
MS BEBI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
34
|
Harahua
|
UP-61-028-006-001/158
(AURA)
|
3161028000NRG23170720220095815
|
17/07/2022
|
VIKASH KUMAR
|
3161028WL007582
|
VIKASH KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078465
|
|
VIKASH KUMAR
|
()
|
|
35
|
Harahua
|
UP-61-028-006-001/2
(AURA)
|
3161028000NRG23170720220095821
|
17/07/2022
|
KUMARI
|
3161028WL007582
|
KUMARI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882078463
|
|
KUMARI
|
()
|
|
36
|
Harahua
|
UP-61-028-006-001/231
(AURA)
|
3161028000NRG23170720220095824
|
17/07/2022
|
Lalli devi
|
3161028WL007582
|
Lalli devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882078467
|
|
Lalli devi
|
()
|
|
37
|
Harahua
|
UP-61-028-006-001/239
(AURA)
|
3161028000NRG23170720220095827
|
17/07/2022
|
MANNI DEVI
|
3161028WL007582
|
MANNI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882078462
|
|
MANNI DEVI
|
()
|
|
38
|
Harahua
|
UP-61-028-006-001/240
(AURA)
|
3161028000NRG23170720220095830
|
17/07/2022
|
MADHUBALA DEVI
|
3161028WL007582
|
MADHUBALA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078464
|
|
MADHUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
39
|
Harahua
|
UP-61-028-006-001/240
(AURA)
|
3161028000NRG23170720220095829
|
17/07/2022
|
ANIL KUMAR
|
3161028WL007582
|
ANIL KUMAR
|
00468
|
UBIN0559652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882078466
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|