|
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-61-028-039-001/326
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151348
|
21/09/2022
|
Pritam
|
3161028WL011589
|
Pritam
|
00045
|
BARB0BELWAR
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309426940
|
|
Pritam
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/365
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151356
|
21/09/2022
|
Hari prasad
|
3161028WL011589
|
Hari prasad
|
00045
|
BARB0BELWAR
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309426959
|
|
Hari prasad
|
()
|
|
3
|
Harahua
|
UP-61-028-039-001/564
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151362
|
21/09/2022
|
GOWARDHAN
|
3161028WL011589
|
GOWARDHAN
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426958
|
|
GOWARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151342
|
21/09/2022
|
Reshma devi
|
3161028WL011589
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309426957
|
|
Reshma devi
|
()
|
|
5
|
Harahua
|
UP-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151343
|
21/09/2022
|
Amarnath
|
3161028WL011589
|
Amarnath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309426956
|
|
Amarnath
|
()
|
|
6
|
Harahua
|
UP-61-028-039-001/151
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151344
|
21/09/2022
|
PAVARTI
|
3161028WL011589
|
PAVARTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309426941
|
|
PAVARTI
|
()
|
|
7
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151349
|
21/09/2022
|
Shiv kumari
|
3161028WL011589
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309426942
|
|
Shiv kumari
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/85
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151363
|
21/09/2022
|
MINTA DEVI
|
3161028WL011589
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309426955
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-039-001/325
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151347
|
21/09/2022
|
Parmanni
|
3161028WL011589
|
Parmanni
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426944
|
|
MISS PARMANNI X
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151352
|
21/09/2022
|
SAKUNTALA
|
3161028WL011589
|
SAKUNTALA
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309426954
|
|
MS SHAKUNTALA SHAKUNTALA
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151354
|
21/09/2022
|
SHEELA DEVI
|
3161028WL011589
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309426943
|
|
MRS SHILA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-039-001/364
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151355
|
21/09/2022
|
Rajmani
|
3161028WL011589
|
Rajmani
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309426945
|
|
MISS RAJMANI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151350
|
21/09/2022
|
TRILOKI NATH
|
3161028WL011589
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426950
|
|
TRILOKI NATH
|
()
|
|
14
|
Harahua
|
UP-61-028-039-001/34
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151351
|
21/09/2022
|
ASHOK KUMAR GAUTAM
|
3161028WL011589
|
ASHOK KUMAR GAUTAM
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426953
|
|
ASHOK KUMAR GAUTAM
|
()
|
|
15
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151353
|
21/09/2022
|
Usha devi
|
3161028WL011589
|
Usha devi
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309426946
|
|
Usha devi
|
()
|
|
16
|
Harahua
|
UP-61-028-039-001/4
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151357
|
21/09/2022
|
SUNITA DEVI
|
3161028WL011589
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309426949
|
|
SUNITA DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-039-001/413
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151358
|
21/09/2022
|
BABITA DEVI
|
3161028WL011589
|
BABITA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426948
|
|
BABITA DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-039-001/45
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151359
|
21/09/2022
|
Manju devi
|
3161028WL011589
|
Manju devi
|
00468
|
UBIN0563552
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309426952
|
|
Manju devi
|
()
|
|
19
|
Harahua
|
UP-61-028-039-001/526
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151360
|
21/09/2022
|
SITABI
|
3161028WL011589
|
SITABI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309426947
|
|
SITABI
|
()
|
|
20
|
Harahua
|
UP-61-028-039-001/550
(GOSAIPUR MOHAVN)
|
3161028000NRG23210920220151361
|
21/09/2022
|
JUGANA DEVI
|
3161028WL011589
|
JUGANA DEVI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309426951
|
|
JUGANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|