|
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-61-028-056-002/302
(MURDHA)
|
3161028000NRG23230720220103179
|
24/07/2022
|
VINOD KUMAR
|
3161028WL008054
|
VINOD KUMAR
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371752
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-056-002/100
(MURDHA)
|
3161028000NRG23230720220103123
|
24/07/2022
|
VIRENDRA REY
|
3161028WL008054
|
VIRENDRA REY
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371770
|
|
VIRENDRA REY
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/140
(MURDHA)
|
3161028000NRG23230720220103135
|
24/07/2022
|
Sindhu
|
3161028WL008054
|
Sindhu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371768
|
|
Sindhu
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/160
(MURDHA)
|
3161028000NRG23230720220103141
|
24/07/2022
|
Rekha devi
|
3161028WL008054
|
Rekha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371761
|
|
Rekha devi
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23230720220103142
|
24/07/2022
|
Durgawati
|
3161028WL008054
|
Durgawati
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371753
|
|
Durgawati
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23230720220103143
|
24/07/2022
|
gunja devi
|
3161028WL008054
|
gunja devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371773
|
|
gunja devi
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23230720220103147
|
24/07/2022
|
mala devi
|
3161028WL008054
|
mala devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371778
|
|
mala devi
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/191
(MURDHA)
|
3161028000NRG23230720220103152
|
24/07/2022
|
ANJALI KUMARI GAUTAM
|
3161028WL008054
|
ANJALI KUMARI GAUTAM
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880371766
|
|
ANJALI KUMARI GAUTAM
|
()
|
|
9
|
Harahua
|
UP-61-028-056-002/212
(MURDHA)
|
3161028000NRG23230720220103155
|
24/07/2022
|
Prakash
|
3161028WL008054
|
Prakash
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880371755
|
|
Prakash
|
()
|
|
10
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23230720220103157
|
24/07/2022
|
bhikkhan
|
3161028WL008054
|
bhikkhan
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371754
|
|
bhikkhan
|
()
|
|
11
|
Harahua
|
UP-61-028-056-002/231
(MURDHA)
|
3161028000NRG23230720220103158
|
24/07/2022
|
Gangajali
|
3161028WL008054
|
Gangajali
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371758
|
|
Gangajali
|
()
|
|
12
|
Harahua
|
UP-61-028-056-002/242
(MURDHA)
|
3161028000NRG23230720220103166
|
24/07/2022
|
Saroj
|
3161028WL008054
|
Saroj
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880371762
|
|
Saroj
|
()
|
|
13
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23230720220103170
|
24/07/2022
|
Rekha
|
3161028WL008054
|
Rekha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371756
|
|
Rekha
|
()
|
|
14
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23230720220103169
|
24/07/2022
|
VIJAY KUMAR
|
3161028WL008054
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371763
|
|
VIJAY KUMAR
|
()
|
|
15
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG23230720220103171
|
24/07/2022
|
BABY DEVI
|
3161028WL008054
|
BABY DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371774
|
|
BABY DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-056-002/278
(MURDHA)
|
3161028000NRG23230720220103172
|
24/07/2022
|
VIKASH
|
3161028WL008054
|
VIKASH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371775
|
|
VIKASH
|
()
|
|
17
|
Harahua
|
UP-61-028-056-002/281
(MURDHA)
|
3161028000NRG23230720220103173
|
24/07/2022
|
KANHAIYA BhARADWAJ
|
3161028WL008054
|
KANHAIYA BhARADWAJ
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371764
|
|
KANHAIYA BhARADWAJ
|
()
|
|
18
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG23230720220103174
|
24/07/2022
|
GULAB
|
3161028WL008054
|
GULAB
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371767
|
|
GULAB
|
()
|
|
19
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG23230720220103175
|
24/07/2022
|
shalu kumari
|
3161028WL008054
|
shalu kumari
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371769
|
|
shalu kumari
|
()
|
|
20
|
Harahua
|
UP-61-028-056-002/284
(MURDHA)
|
3161028000NRG23230720220103176
|
24/07/2022
|
SUNIL BHARDWAJ
|
3161028WL008054
|
SUNIL BHARDWAJ
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371765
|
|
SUNIL BHARDWAJ
|
()
|
|
21
|
Harahua
|
UP-61-028-056-002/303
(MURDHA)
|
3161028000NRG23230720220103180
|
24/07/2022
|
Rema devi
|
3161028WL008054
|
Rema devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371757
|
|
Rema devi
|
()
|
|
22
|
Harahua
|
UP-61-028-056-002/304
(MURDHA)
|
3161028000NRG23230720220103181
|
24/07/2022
|
SHILA DEVI
|
3161028WL008054
|
SHILA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880371771
|
|
SHILA DEVI
|
()
|
|
23
|
Harahua
|
UP-61-028-056-002/305
(MURDHA)
|
3161028000NRG23230720220103183
|
24/07/2022
|
KANHAIYA RAJBHAR
|
3161028WL008054
|
KANHAIYA RAJBHAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371776
|
|
KANHAIYA RAJBHAR
|
()
|
|
24
|
Harahua
|
UP-61-028-056-002/305
(MURDHA)
|
3161028000NRG23230720220103182
|
24/07/2022
|
RAJKUMAR
|
3161028WL008054
|
RAJKUMAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880371772
|
|
RAJKUMAR
|
()
|
|
25
|
Harahua
|
UP-61-028-056-002/305
(MURDHA)
|
3161028000NRG23230720220103184
|
24/07/2022
|
RITA DEVI
|
3161028WL008054
|
RITA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371780
|
|
RITA DEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-056-002/323
(MURDHA)
|
3161028000NRG23230720220103186
|
24/07/2022
|
govind
|
3161028WL008054
|
govind
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371779
|
|
govind
|
()
|
|
27
|
Harahua
|
UP-61-028-056-002/323
(MURDHA)
|
3161028000NRG23230720220103187
|
24/07/2022
|
guddi
|
3161028WL008054
|
guddi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371777
|
|
guddi
|
()
|
|
28
|
Harahua
|
UP-61-028-056-002/337
(MURDHA)
|
3161028000NRG23230720220103188
|
24/07/2022
|
Dilip Kumar
|
3161028WL008054
|
Dilip Kumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371760
|
|
Dilip Kumar
|
()
|
|
29
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23230720220103192
|
24/07/2022
|
Usha devi
|
3161028WL008054
|
Usha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880371759
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|