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-61-028-063-001/137 (PUAARIKLA)
|
3161028000NRG23061220220188904
|
06/12/2022
|
LALMANI
|
3161028WL015122
|
LALMANI
|
00048
|
BKID0007005
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915404548
|
|
LALMANI
|
()
|
2
|
Harahua
|
UP-61-028-063-001/422 (PUAARIKLA)
|
3161028000NRG23061220220188905
|
06/12/2022
|
SAHDEI
|
3161028WL015122
|
SAHDEI
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404552
|
|
SAHDEI
|
()
|
3
|
Harahua
|
UP-61-028-063-001/489 (PUAARIKLA)
|
3161028000NRG23061220220188908
|
06/12/2022
|
manju
|
3161028WL015122
|
manju
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915404549
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-063-001/1136 (PUAARIKLA)
|
3161028000NRG23061220220188898
|
06/12/2022
|
SARDA
|
3161028WL015122
|
SARDA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915404541
|
|
SARDA
|
()
|
5
|
Harahua
|
UP-61-028-063-001/117 (PUAARIKLA)
|
3161028000NRG23061220220188900
|
06/12/2022
|
ANITA
|
3161028WL015122
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404545
|
|
ANITA
|
()
|
6
|
Harahua
|
UP-61-028-063-001/119 (PUAARIKLA)
|
3161028000NRG23061220220188901
|
06/12/2022
|
CHAMELA
|
3161028WL015122
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915404554
|
|
CHAMELA
|
()
|
7
|
Harahua
|
UP-61-028-063-001/122 (PUAARIKLA)
|
3161028000NRG23061220220188902
|
06/12/2022
|
DHANMANNI
|
3161028WL015122
|
DHANMANNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404543
|
|
DHANMANNI
|
()
|
8
|
Harahua
|
UP-61-028-063-001/1290 (PUAARIKLA)
|
3161028000NRG23061220220188903
|
06/12/2022
|
ISHRAWATI DEVI
|
3161028WL015122
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404546
|
|
ISHRAWATI DEVI
|
()
|
9
|
Harahua
|
UP-61-028-063-001/441 (PUAARIKLA)
|
3161028000NRG23061220220188906
|
06/12/2022
|
RANI
|
3161028WL015122
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404553
|
|
RANI
|
()
|
10
|
Harahua
|
UP-61-028-063-001/487 (PUAARIKLA)
|
3161028000NRG23061220220188907
|
06/12/2022
|
beenu
|
3161028WL015122
|
beenu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915404542
|
|
beenu
|
()
|
11
|
Harahua
|
UP-61-028-063-001/660 (PUAARIKLA)
|
3161028000NRG23061220220188910
|
06/12/2022
|
Lalmani
|
3161028WL015122
|
Lalmani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7915404555
|
|
Lalmani
|
()
|
12
|
Harahua
|
UP-61-028-063-001/661 (PUAARIKLA)
|
3161028000NRG23061220220188911
|
06/12/2022
|
Marjadi devi
|
3161028WL015122
|
Marjadi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915404547
|
|
Marjadi devi
|
()
|
13
|
Harahua
|
UP-61-028-063-001/792 (PUAARIKLA)
|
3161028000NRG23061220220188912
|
06/12/2022
|
PARAMSHILA
|
3161028WL015122
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404544
|
|
PARAMSHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-063-001/116 (PUAARIKLA)
|
3161028000NRG23061220220188899
|
06/12/2022
|
BUDDU
|
3161028WL015122
|
BUDDU
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7915404550
|
|
BUDDU
|
()
|
15
|
Harahua
|
UP-61-028-063-001/605 (PUAARIKLA)
|
3161028000NRG23061220220188909
|
06/12/2022
|
Anita devi
|
3161028WL015122
|
Anita devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7915404551
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|