|
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-61-028-055-005/303
(MOHAN PUR)
|
3161028000NRG23130920220147098
|
13/09/2022
|
SURESH KUMAR
|
3161028WL011185
|
SURESH KUMAR
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4806008142
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-005/349
(MOHAN PUR)
|
3161028000NRG23130920220147105
|
13/09/2022
|
Dinesh
|
3161028WL011185
|
Dinesh
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806008143
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-001/300
(MOHAN PUR)
|
3161028000NRG23130920220147079
|
13/09/2022
|
VINOD KUMAR
|
3161028WL011185
|
VINOD KUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806008147
|
|
VINOD KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-055-001/301
(MOHAN PUR)
|
3161028000NRG23130920220147081
|
13/09/2022
|
SIMA DEVI
|
3161028WL011185
|
SIMA DEVI
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806008155
|
|
SIMA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-055-001/301
(MOHAN PUR)
|
3161028000NRG23130920220147080
|
13/09/2022
|
VIJAY KUMAR
|
3161028WL011185
|
VIJAY KUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806008150
|
|
VIJAY KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-055-001/312
(MOHAN PUR)
|
3161028000NRG23130920220147082
|
13/09/2022
|
BABALU GUPTA
|
3161028WL011185
|
BABALU GUPTA
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4806008157
|
|
BABALU GUPTA
|
()
|
|
7
|
Harahua
|
UP-61-028-055-001/312
(MOHAN PUR)
|
3161028000NRG23130920220147083
|
13/09/2022
|
NITU GUPTA
|
3161028WL011185
|
NITU GUPTA
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806008153
|
|
NITU GUPTA
|
()
|
|
8
|
Harahua
|
UP-61-028-055-003/239
(MOHAN PUR)
|
3161028000NRG23130920220147085
|
13/09/2022
|
SUNITA
|
3161028WL011185
|
SUNITA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806008149
|
|
SUNITA
|
()
|
|
9
|
Harahua
|
UP-61-028-055-005/269
(MOHAN PUR)
|
3161028000NRG23130920220147094
|
13/09/2022
|
PANCHUI
|
3161028WL011185
|
PANCHUI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806008151
|
|
PANCHUI
|
()
|
|
10
|
Harahua
|
UP-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23130920220147096
|
13/09/2022
|
Chotu
|
3161028WL011185
|
Chotu
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806008152
|
|
Chotu
|
()
|
|
11
|
Harahua
|
UP-61-028-055-005/272
(MOHAN PUR)
|
3161028000NRG23130920220147097
|
13/09/2022
|
sobastan
|
3161028WL011185
|
sobastan
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4806008148
|
|
sobastan
|
()
|
|
12
|
Harahua
|
UP-61-028-055-005/303
(MOHAN PUR)
|
3161028000NRG23130920220147099
|
13/09/2022
|
RANI DEVI
|
3161028WL011185
|
RANI DEVI
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
17/09/2022
|
|
4806008156
|
|
RANI DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-055-005/304
(MOHAN PUR)
|
3161028000NRG23130920220147100
|
13/09/2022
|
CHANDA DEVI
|
3161028WL011185
|
CHANDA DEVI
|
00468
|
UBIN0570443
|
639
|
639
|
Processed
|
17/09/2022
|
|
4806008158
|
|
CHANDA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-055-005/305
(MOHAN PUR)
|
3161028000NRG23130920220147101
|
13/09/2022
|
SUNITA DEVI
|
3161028WL011185
|
SUNITA DEVI
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
17/09/2022
|
|
4806008146
|
|
SUNITA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-055-005/306
(MOHAN PUR)
|
3161028000NRG23130920220147102
|
13/09/2022
|
CHIRAUJI DEVI
|
3161028WL011185
|
CHIRAUJI DEVI
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4806008141
|
|
CHIRAUJI DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-055-005/308
(MOHAN PUR)
|
3161028000NRG23130920220147103
|
13/09/2022
|
BHOLA RAM
|
3161028WL011185
|
BHOLA RAM
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806008145
|
|
BHOLA RAM
|
()
|
|
17
|
Harahua
|
UP-61-028-055-005/309
(MOHAN PUR)
|
3161028000NRG23130920220147104
|
13/09/2022
|
PRIYANKA DEVI
|
3161028WL011185
|
PRIYANKA DEVI
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
17/09/2022
|
|
4806008154
|
|
PRIYANKA DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23130920220147108
|
13/09/2022
|
NIRJALA DEVI
|
3161028WL011185
|
NIRJALA DEVI
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4806008144
|
|
NIRJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|