|
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-61-028-006-001/10
(AURA)
|
3161028000NRG23060620220043412
|
07/06/2022
|
RAMASARE
|
3161028WL004285
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216167042
|
|
RAMASARE
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/116
(GAHANI)
|
3161028000NRG23040620220040883
|
07/06/2022
|
BHAGMANI
|
3161028WL004118
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216167047
|
|
BHAGMANI
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/140
(GAHANI)
|
3161028000NRG23040620220040864
|
07/06/2022
|
SUNITA
|
3161028WL004117
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216167049
|
|
SUNITA
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/156
(GAHANI)
|
3161028000NRG23040620220040865
|
07/06/2022
|
chhotu
|
3161028WL004117
|
chhotu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216167051
|
|
chhotu
|
()
|
|
5
|
Harahua
|
UP-61-028-034-001/16
(GAHANI)
|
3161028000NRG23040620220040885
|
07/06/2022
|
PYARLAL
|
3161028WL004118
|
PYARLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216167046
|
|
PYARLAL
|
()
|
|
6
|
Harahua
|
UP-61-028-034-001/169
(GAHANI)
|
3161028000NRG23040620220040866
|
07/06/2022
|
RAMJATAN Rajbhar
|
3161028WL004117
|
RAMJATAN Rajbhar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2216167041
|
|
RAMJATANRajbhar
|
()
|
|
7
|
Harahua
|
UP-61-028-034-001/172
(GAHANI)
|
3161028000NRG23040620220040868
|
07/06/2022
|
FULAMATI DEVI
|
3161028WL004117
|
FULAMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216167059
|
|
FULAMATIDEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-034-001/18
(GAHANI)
|
3161028000NRG23040620220040886
|
07/06/2022
|
SHIVNATH
|
3161028WL004118
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216167044
|
|
SHIVNATH
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/19
(GAHANI)
|
3161028000NRG23040620220040873
|
07/06/2022
|
BANSHI RAJBHAR
|
3161028WL004117
|
BANSHI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216167045
|
|
BANSHIRAJBHAR
|
()
|
|
10
|
Harahua
|
UP-61-028-034-001/19
(GAHANI)
|
3161028000NRG23040620220040874
|
07/06/2022
|
KAMALA
|
3161028WL004117
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216167054
|
|
KAMALA
|
()
|
|
11
|
Harahua
|
UP-61-028-034-001/39
(GAHANI)
|
3161028000NRG23040620220040875
|
07/06/2022
|
SHANTI
|
3161028WL004117
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2216167053
|
|
SHANTI
|
()
|
|
12
|
Harahua
|
UP-61-028-034-001/66
(GAHANI)
|
3161028000NRG23040620220040890
|
07/06/2022
|
NAGEENA
|
3161028WL004118
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216167040
|
|
NAGEENA
|
()
|
|
13
|
Harahua
|
UP-61-028-034-001/81
(GAHANI)
|
3161028000NRG23040620220040893
|
07/06/2022
|
SHUDDHU
|
3161028WL004118
|
SHUDDHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216167043
|
|
SHUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-034-001/37
(GAHANI)
|
3161028000NRG23040620220040888
|
07/06/2022
|
kusum
|
3161028WL004118
|
kusum
|
00177
|
IOBA0003467
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216167048
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-034-001/173
(GAHANI)
|
3161028000NRG23040620220040870
|
07/06/2022
|
PUNAM
|
3161028WL004117
|
PUNAM
|
00415
|
SBIN0011163
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167055
|
|
MRS PUNAM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-034-001/108
(GAHANI)
|
3161028000NRG23040620220040878
|
07/06/2022
|
Duija
|
3161028WL004118
|
Duija
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216167052
|
|
Duija
|
()
|
|
17
|
Harahua
|
UP-61-028-034-001/144
(GAHANI)
|
3161028000NRG23040620220040884
|
07/06/2022
|
SARITA
|
3161028WL004118
|
SARITA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216167050
|
|
SARITA
|
()
|
|
18
|
Harahua
|
UP-61-028-034-001/169
(GAHANI)
|
3161028000NRG23040620220040867
|
07/06/2022
|
SHILA
|
3161028WL004117
|
SHILA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167058
|
|
SHILA
|
()
|
|
19
|
Harahua
|
UP-61-028-034-001/173
(GAHANI)
|
3161028000NRG23040620220040869
|
07/06/2022
|
Beenu devi
|
3161028WL004117
|
Beenu devi
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216167057
|
|
Beenudevi
|
()
|
|
20
|
Harahua
|
UP-61-028-034-001/178
(GAHANI)
|
3161028000NRG23040620220040871
|
07/06/2022
|
HANSHA DEVI
|
3161028WL004117
|
HANSHA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216167061
|
|
HANSHADEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-034-001/179
(GAHANI)
|
3161028000NRG23040620220040872
|
07/06/2022
|
MUNNI DEVI
|
3161028WL004117
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216167056
|
|
MUNNIDEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-034-001/78
(GAHANI)
|
3161028000NRG23040620220040876
|
07/06/2022
|
LAXMINA devi
|
3161028WL004117
|
LAXMINA devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216167060
|
|
LAXMINAdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|