|
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-61-028-012-001/190
(BERAWA)
|
3161028000NRG23060720220082773
|
06/07/2022
|
Gauri shanker
|
3161028WL006768
|
Gauri shanker
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024467
|
|
Gauri shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-012-001/185
(BERAWA)
|
3161028000NRG23060720220082772
|
06/07/2022
|
ABHISHEK KUMAR
|
3161028WL006768
|
ABHISHEK KUMAR
|
00415
|
SBIN0012224
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967024468
|
|
MR ABHISHEK KUMAR BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-012-001/103
(BERAWA)
|
3161028000NRG23060720220082762
|
06/07/2022
|
INDU DEVI
|
3161028WL006768
|
INDU DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967024476
|
|
INDU DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/157
(BERAWA)
|
3161028000NRG23060720220082771
|
06/07/2022
|
MAYA WATI
|
3161028WL006768
|
MAYA WATI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967024474
|
|
MAYA WATI
|
()
|
|
5
|
Harahua
|
UP-61-028-012-001/21
(BERAWA)
|
3161028000NRG23060720220082774
|
06/07/2022
|
GUJRATI
|
3161028WL006768
|
GUJRATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024471
|
|
GUJRATI
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/36
(BERAWA)
|
3161028000NRG23060720220082776
|
06/07/2022
|
reenu
|
3161028WL006768
|
reenu
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024477
|
|
reenu
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/37
(BERAWA)
|
3161028000NRG23060720220082777
|
06/07/2022
|
JAMMAL
|
3161028WL006768
|
JAMMAL
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967024470
|
|
JAMMAL
|
()
|
|
8
|
Harahua
|
UP-61-028-012-001/50
(BERAWA)
|
3161028000NRG23060720220082780
|
06/07/2022
|
ARJUN
|
3161028WL006768
|
ARJUN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024469
|
|
ARJUN
|
()
|
|
9
|
Harahua
|
UP-61-028-012-001/6
(BERAWA)
|
3161028000NRG23060720220082783
|
06/07/2022
|
Kusum Devi
|
3161028WL006768
|
Kusum Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024473
|
|
Kusum Devi
|
()
|
|
10
|
Harahua
|
UP-61-028-012-001/60
(BERAWA)
|
3161028000NRG23060720220082784
|
06/07/2022
|
reeta
|
3161028WL006768
|
reeta
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024472
|
|
reeta
|
()
|
|
11
|
Harahua
|
UP-61-028-012-001/9
(BERAWA)
|
3161028000NRG23060720220082787
|
06/07/2022
|
SHILA DEVI
|
3161028WL006768
|
SHILA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967024475
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-012-001/1
(BERAWA)
|
3161028000NRG23060720220082760
|
06/07/2022
|
SARITA
|
3161028WL006768
|
SARITA
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024481
|
|
SARITA
|
()
|
|
13
|
Harahua
|
UP-61-028-012-001/107
(BERAWA)
|
3161028000NRG23060720220082763
|
06/07/2022
|
ARCHANA
|
3161028WL006768
|
ARCHANA
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967024480
|
|
ARCHANA
|
()
|
|
14
|
Harahua
|
UP-61-028-012-001/156
(BERAWA)
|
3161028000NRG23060720220082770
|
06/07/2022
|
SONI DEVI
|
3161028WL006768
|
SONI DEVI
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967024478
|
|
SONI DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-012-001/44
(BERAWA)
|
3161028000NRG23060720220082779
|
06/07/2022
|
BAIJU
|
3161028WL006768
|
BAIJU
|
00468
|
UBIN0570451
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967024479
|
|
BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|