|
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-61-028-057-003/167
(NAKCHHEDPUR)
|
3161028000NRG23290920220155952
|
29/09/2022
|
ANJU
|
3161028WL012060
|
ANJU
|
00045
|
BARB0BELWAR
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390127
|
|
ANJU
|
()
|
|
2
|
Harahua
|
UP-61-028-057-003/182
(NAKCHHEDPUR)
|
3161028000NRG23290920220155955
|
29/09/2022
|
ASHU DEVI
|
3161028WL012060
|
ASHU DEVI
|
00045
|
BARB0BELWAR
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390128
|
|
ASHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-057-003/173
(NAKCHHEDPUR)
|
3161028000NRG23290920220155953
|
29/09/2022
|
LEELA
|
3161028WL012060
|
LEELA
|
00078
|
CNRB0018750
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390129
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-057-003/144
(NAKCHHEDPUR)
|
3161028000NRG23290920220155950
|
29/09/2022
|
Babita
|
3161028WL012060
|
Babita
|
00415
|
SBIN0011163
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311390131
|
|
MRS BABITA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-057-003/164
(NAKCHHEDPUR)
|
3161028000NRG23290920220155951
|
29/09/2022
|
GENA DEVI
|
3161028WL012060
|
GENA DEVI
|
00415
|
SBIN0011163
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311390130
|
|
MRS GENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-057-003/105
(NAKCHHEDPUR)
|
3161028000NRG23290920220155947
|
29/09/2022
|
ARVIND
|
3161028WL012060
|
ARVIND
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390135
|
|
MR ARVIND
|
()
|
|
7
|
Harahua
|
UP-61-028-057-003/37
(NAKCHHEDPUR)
|
3161028000NRG23290920220155959
|
29/09/2022
|
Rekha Devi
|
3161028WL012060
|
Rekha Devi
|
00415
|
SBIN0011862
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311390134
|
|
MISS REKHA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-057-003/10
(NAKCHHEDPUR)
|
3161028000NRG23290920220155943
|
29/09/2022
|
MUNNI
|
3161028WL012060
|
MUNNI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390138
|
|
MUNNI
|
()
|
|
9
|
Harahua
|
UP-61-028-057-003/103
(NAKCHHEDPUR)
|
3161028000NRG23290920220155944
|
29/09/2022
|
BUTUNA DEVI
|
3161028WL012060
|
BUTUNA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311390139
|
|
BUTUNA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-057-003/105
(NAKCHHEDPUR)
|
3161028000NRG23290920220155946
|
29/09/2022
|
TUFANI
|
3161028WL012060
|
TUFANI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390132
|
|
TUFANI
|
()
|
|
11
|
Harahua
|
UP-61-028-057-003/14
(NAKCHHEDPUR)
|
3161028000NRG23290920220155949
|
29/09/2022
|
Durga devi
|
3161028WL012060
|
Durga devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311390133
|
|
Durga devi
|
()
|
|
12
|
Harahua
|
UP-61-028-057-003/176
(NAKCHHEDPUR)
|
3161028000NRG23290920220155954
|
29/09/2022
|
SUNITA
|
3161028WL012060
|
SUNITA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390136
|
|
SUNITA
|
()
|
|
13
|
Harahua
|
UP-61-028-057-003/184
(NAKCHHEDPUR)
|
3161028000NRG23290920220155956
|
29/09/2022
|
KALAWATI
|
3161028WL012060
|
KALAWATI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390141
|
|
KALAWATI
|
()
|
|
14
|
Harahua
|
UP-61-028-057-003/185
(NAKCHHEDPUR)
|
3161028000NRG23290920220155957
|
29/09/2022
|
BADAMA DEVI
|
3161028WL012060
|
BADAMA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311390137
|
|
BADAMA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-057-003/70
(NAKCHHEDPUR)
|
3161028000NRG23290920220155960
|
29/09/2022
|
MADHURI
|
3161028WL012060
|
MADHURI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311390140
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|