|
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-61-028-059-002/79
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125474
|
16/08/2022
|
sita devi
|
3161028WL009498
|
sita devi
|
00089
|
CBIN0281306
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277903
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-059-002/237
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125463
|
16/08/2022
|
KADHA DEVI
|
3161028WL009498
|
KADHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277904
|
|
KADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-059-002/112
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125452
|
16/08/2022
|
subhash
|
3161028WL009498
|
subhash
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150277909
|
|
subhash
|
()
|
|
4
|
Harahua
|
UP-61-028-059-002/17
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125458
|
16/08/2022
|
chandrawati devi
|
3161028WL009498
|
chandrawati devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277914
|
|
chandrawati devi
|
()
|
|
5
|
Harahua
|
UP-61-028-059-002/178
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125460
|
16/08/2022
|
MINA DEVI
|
3161028WL009498
|
MINA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277911
|
|
MINA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-059-002/178
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125459
|
16/08/2022
|
rajesh kumar
|
3161028WL009498
|
rajesh kumar
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277910
|
|
rajesh kumar
|
()
|
|
7
|
Harahua
|
UP-61-028-059-002/190
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125462
|
16/08/2022
|
JAIHIND
|
3161028WL009498
|
JAIHIND
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150277912
|
|
JAIHIND
|
()
|
|
8
|
Harahua
|
UP-61-028-059-002/37
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125464
|
16/08/2022
|
kalawati devi
|
3161028WL009498
|
kalawati devi
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150277913
|
|
kalawati devi
|
()
|
|
9
|
Harahua
|
UP-61-028-059-002/65
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125466
|
16/08/2022
|
PUNA DEVI
|
3161028WL009498
|
PUNA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277905
|
|
PUNA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-059-002/66
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125468
|
16/08/2022
|
MANJU DEVI
|
3161028WL009498
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277922
|
|
MANJU DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-059-002/71
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125469
|
16/08/2022
|
RAMDHANI
|
3161028WL009498
|
RAMDHANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277908
|
|
RAMDHANI
|
()
|
|
12
|
Harahua
|
UP-61-028-059-002/71
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125470
|
16/08/2022
|
sangita
|
3161028WL009498
|
sangita
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277916
|
|
sangita
|
()
|
|
13
|
Harahua
|
UP-61-028-059-002/80
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125475
|
16/08/2022
|
SUKHHU
|
3161028WL009498
|
SUKHHU
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277907
|
|
SUKHHU
|
()
|
|
14
|
Harahua
|
UP-61-028-059-002/82
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125478
|
16/08/2022
|
PHOOLPATTI
|
3161028WL009498
|
PHOOLPATTI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277915
|
|
PHOOLPATTI
|
()
|
|
15
|
Harahua
|
UP-61-028-059-002/95
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125479
|
16/08/2022
|
babulal
|
3161028WL009498
|
babulal
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277906
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-059-002/101
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125451
|
16/08/2022
|
RAMASHRAY
|
3161028WL009498
|
RAMASHRAY
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277920
|
|
RAMASHRAY
|
()
|
|
17
|
Harahua
|
UP-61-028-059-002/120
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125453
|
16/08/2022
|
SAWAN KUMAR
|
3161028WL009498
|
SAWAN KUMAR
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150277918
|
|
SAWAN KUMAR
|
()
|
|
18
|
Harahua
|
UP-61-028-059-002/122
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125454
|
16/08/2022
|
SEETA
|
3161028WL009498
|
SEETA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277919
|
|
SEETA
|
()
|
|
19
|
Harahua
|
UP-61-028-059-002/151
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125455
|
16/08/2022
|
bindu devi
|
3161028WL009498
|
bindu devi
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277921
|
|
bindu devi
|
()
|
|
20
|
Harahua
|
UP-61-028-059-002/79
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125473
|
16/08/2022
|
VIJAY KUMAR
|
3161028WL009498
|
VIJAY KUMAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150277917
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|