|
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-61-028-063-001/125
(PUAARIKLA)
|
3161028000NRG23240620220065636
|
27/06/2022
|
SAVITRI
|
3161028WL005809
|
SAVITRI
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608481
|
|
SAVITRI
|
()
|
|
2
|
Harahua
|
UP-61-028-063-001/412
(PUAARIKLA)
|
3161028000NRG23240620220065641
|
27/06/2022
|
BHONU
|
3161028WL005809
|
BHONU
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608478
|
|
BHONU
|
()
|
|
3
|
Harahua
|
UP-61-028-063-001/412
(PUAARIKLA)
|
3161028000NRG23240620220065640
|
27/06/2022
|
MUNNI DEVI
|
3161028WL005809
|
MUNNI DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608483
|
|
MUNNI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-063-001/422
(PUAARIKLA)
|
3161028000NRG23240620220065642
|
27/06/2022
|
SAHDEI
|
3161028WL005809
|
SAHDEI
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608479
|
|
SAHDEI
|
()
|
|
5
|
Harahua
|
UP-61-028-063-001/473
(PUAARIKLA)
|
3161028000NRG23240620220065646
|
27/06/2022
|
URMILA DEVI
|
3161028WL005809
|
URMILA DEVI
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608495
|
|
URMILA DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-063-001/487
(PUAARIKLA)
|
3161028000NRG23240620220065649
|
27/06/2022
|
malti
|
3161028WL005809
|
malti
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608482
|
|
malti
|
()
|
|
7
|
Harahua
|
UP-61-028-063-001/489
(PUAARIKLA)
|
3161028000NRG23240620220065650
|
27/06/2022
|
manju
|
3161028WL005809
|
manju
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608480
|
|
manju
|
()
|
|
8
|
Harahua
|
UP-61-028-063-001/665
(PUAARIKLA)
|
3161028000NRG23240620220065658
|
27/06/2022
|
AARATI
|
3161028WL005809
|
AARATI
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608484
|
|
AARATI
|
()
|
|
9
|
Harahua
|
UP-61-028-063-001/665
(PUAARIKLA)
|
3161028000NRG23240620220065657
|
27/06/2022
|
JAIPRAKASH
|
3161028WL005809
|
JAIPRAKASH
|
00048
|
BKID0007005
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608485
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-063-001/1136
(PUAARIKLA)
|
3161028000NRG23240620220065630
|
27/06/2022
|
SACHAU
|
3161028WL005809
|
SACHAU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608468
|
|
SACHAU
|
()
|
|
11
|
Harahua
|
UP-61-028-063-001/119
(PUAARIKLA)
|
3161028000NRG23240620220065633
|
27/06/2022
|
CHAMELA
|
3161028WL005809
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608497
|
|
CHAMELA
|
()
|
|
12
|
Harahua
|
UP-61-028-063-001/122
(PUAARIKLA)
|
3161028000NRG23240620220065634
|
27/06/2022
|
DHANMANNI
|
3161028WL005809
|
DHANMANNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608474
|
|
DHANMANNI
|
()
|
|
13
|
Harahua
|
UP-61-028-063-001/125
(PUAARIKLA)
|
3161028000NRG23240620220065635
|
27/06/2022
|
VIJAY KUMAR
|
3161028WL005809
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608471
|
|
VIJAY KUMAR
|
()
|
|
14
|
Harahua
|
UP-61-028-063-001/1290
(PUAARIKLA)
|
3161028000NRG23240620220065638
|
27/06/2022
|
ISHRAWATI DEVI
|
3161028WL005809
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608476
|
|
ISHRAWATI DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-063-001/139
(PUAARIKLA)
|
3161028000NRG23240620220065639
|
27/06/2022
|
RAJESH
|
3161028WL005809
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608473
|
|
RAJESH
|
()
|
|
16
|
Harahua
|
UP-61-028-063-001/441
(PUAARIKLA)
|
3161028000NRG23240620220065643
|
27/06/2022
|
RANI
|
3161028WL005809
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608472
|
|
RANI
|
()
|
|
17
|
Harahua
|
UP-61-028-063-001/473
(PUAARIKLA)
|
3161028000NRG23240620220065647
|
27/06/2022
|
MAHAGU
|
3161028WL005809
|
MAHAGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608498
|
|
MAHAGU
|
()
|
|
18
|
Harahua
|
UP-61-028-063-001/487
(PUAARIKLA)
|
3161028000NRG23240620220065648
|
27/06/2022
|
beenu
|
3161028WL005809
|
beenu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608496
|
|
beenu
|
()
|
|
19
|
Harahua
|
UP-61-028-063-001/660
(PUAARIKLA)
|
3161028000NRG23240620220065654
|
27/06/2022
|
Lalmani
|
3161028WL005809
|
Lalmani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608470
|
|
Lalmani
|
()
|
|
20
|
Harahua
|
UP-61-028-063-001/661
(PUAARIKLA)
|
3161028000NRG23240620220065655
|
27/06/2022
|
Marjadi devi
|
3161028WL005809
|
Marjadi devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608477
|
|
Marjadi devi
|
()
|
|
21
|
Harahua
|
UP-61-028-063-001/665
(PUAARIKLA)
|
3161028000NRG23240620220065656
|
27/06/2022
|
Bachau ram
|
3161028WL005809
|
Bachau ram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608469
|
|
Bachau ram
|
()
|
|
22
|
Harahua
|
UP-61-028-063-001/792
(PUAARIKLA)
|
3161028000NRG23240620220065659
|
27/06/2022
|
PARAMSHILA
|
3161028WL005809
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608475
|
|
PARAMSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
23
|
Harahua
|
UP-61-028-063-001/1136
(PUAARIKLA)
|
3161028000NRG23240620220065629
|
27/06/2022
|
sahati
|
3161028WL005809
|
sahati
|
00415
|
SBIN0011163
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608486
|
|
MR SAHATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
Harahua
|
UP-61-028-063-001/116
(PUAARIKLA)
|
3161028000NRG23240620220065631
|
27/06/2022
|
BUDDU
|
3161028WL005809
|
BUDDU
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608489
|
|
BUDDU
|
()
|
|
25
|
Harahua
|
UP-61-028-063-001/119
(PUAARIKLA)
|
3161028000NRG23240620220065632
|
27/06/2022
|
bedi
|
3161028WL005809
|
bedi
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608488
|
|
bedi
|
()
|
|
26
|
Harahua
|
UP-61-028-063-001/1290
(PUAARIKLA)
|
3161028000NRG23240620220065637
|
27/06/2022
|
RAMLAL
|
3161028WL005809
|
RAMLAL
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608487
|
|
RAMLAL
|
()
|
|
27
|
Harahua
|
UP-61-028-063-001/441
(PUAARIKLA)
|
3161028000NRG23240620220065645
|
27/06/2022
|
SANTOSH KUMAR
|
3161028WL005809
|
SANTOSH KUMAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608493
|
|
SANTOSH KUMAR
|
()
|
|
28
|
Harahua
|
UP-61-028-063-001/605
(PUAARIKLA)
|
3161028000NRG23240620220065651
|
27/06/2022
|
Anita devi
|
3161028WL005809
|
Anita devi
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608491
|
|
Anita devi
|
()
|
|
29
|
Harahua
|
UP-61-028-063-001/642
(PUAARIKLA)
|
3161028000NRG23240620220065653
|
27/06/2022
|
MALLU PRASAD
|
3161028WL005809
|
MALLU PRASAD
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608490
|
|
MALLU PRASAD
|
()
|
|
30
|
Harahua
|
UP-61-028-063-001/642
(PUAARIKLA)
|
3161028000NRG23240620220065652
|
27/06/2022
|
poonam devi
|
3161028WL005809
|
poonam devi
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895608492
|
|
poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
31
|
Harahua
|
UP-61-028-063-001/441
(PUAARIKLA)
|
3161028000NRG23240620220065644
|
27/06/2022
|
MOHAN LAL
|
3161028WL005809
|
MOHAN LAL
|
00468
|
UBIN0573825
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895608494
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|