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-61-028-075-001/363 (SHIVRAMPUR)
|
3161028000NRG23310520220036132
|
31/05/2022
|
munara devi
|
3161028WL003834
|
munara devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155132
|
|
munaradevi
|
()
|
2
|
Harahua
|
UP-61-028-075-001/397 (SHIVRAMPUR)
|
3161028000NRG23310520220036127
|
31/05/2022
|
MUNNI
|
3161028WL003833
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155134
|
|
MUNNI
|
()
|
3
|
Harahua
|
UP-61-028-075-001/438 (SHIVRAMPUR)
|
3161028000NRG23310520220036128
|
31/05/2022
|
MITHAI LAL
|
3161028WL003833
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155133
|
|
MITHAILAL
|
()
|
4
|
Harahua
|
UP-61-028-075-001/458 (SHIVRAMPUR)
|
3161028000NRG23310520220036129
|
31/05/2022
|
rajaram gond
|
3161028WL003833
|
rajaram gond
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155136
|
|
rajaramgond
|
()
|
5
|
Harahua
|
UP-61-028-075-001/459 (SHIVRAMPUR)
|
3161028000NRG23310520220036136
|
31/05/2022
|
MANOJ GAOND
|
3161028WL003835
|
MANOJ GAOND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155135
|
|
MANOJGAOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-075-001/457 (SHIVRAMPUR)
|
3161028000NRG23310520220036135
|
31/05/2022
|
CHUNNU GOND
|
3161028WL003835
|
CHUNNU GOND
|
00177
|
IOBA0003467
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155137
|
|
CHUNNUGOND
|
()
|
7
|
Harahua
|
UP-61-028-075-001/489 (SHIVRAMPUR)
|
3161028000NRG23310520220036137
|
31/05/2022
|
PARSIDHI CHAUHAN
|
3161028WL003835
|
PARSIDHI CHAUHAN
|
00177
|
IOBA0003467
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155138
|
|
PARSIDHICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-075-001/331 (SHIVRAMPUR)
|
3161028000NRG23310520220036125
|
31/05/2022
|
ANJANI
|
3161028WL003833
|
ANJANI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928155141
|
|
ANJANI
|
()
|
9
|
Harahua
|
UP-61-028-075-001/331 (SHIVRAMPUR)
|
3161028000NRG23310520220036126
|
31/05/2022
|
SHYAMDHANI
|
3161028WL003833
|
SHYAMDHANI
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928155140
|
|
SHYAMDHANI
|
()
|
10
|
Harahua
|
UP-61-028-075-001/496 (SHIVRAMPUR)
|
3161028000NRG23310520220036133
|
31/05/2022
|
MANOJ KUMAR GOND
|
3161028WL003834
|
MANOJ KUMAR GOND
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155139
|
|
MANOJKUMARGOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-019-001/76 (BHELKHA)
|
3161028000NRG23310520220036654
|
31/05/2022
|
Vikash Singh
|
3161028WL003871
|
Vikash Singh
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928155145
|
|
VikashSingh
|
()
|
12
|
Harahua
|
UP-61-028-019-003/16 (BHELKHA)
|
3161028000NRG23310520220036658
|
31/05/2022
|
KIRAN DEVI
|
3161028WL003871
|
KIRAN DEVI
|
00468
|
UBIN0571806
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928155142
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-075-001/222 (SHIVRAMPUR)
|
3161028000NRG23310520220036131
|
31/05/2022
|
SUKKHU
|
3161028WL003834
|
SUKKHU
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155143
|
|
SUKKHU
|
()
|
14
|
Harahua
|
UP-61-028-075-001/437 (SHIVRAMPUR)
|
3161028000NRG23310520220036134
|
31/05/2022
|
KANTA
|
3161028WL003835
|
KANTA
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928155144
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|