|
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-61-028-078-001/10
(SULEMA PUR)
|
3161028000NRG23220620220064478
|
22/06/2022
|
URMILA DEVI
|
3161028WL005742
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241568
|
|
URMILADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-078-001/103
(SULEMA PUR)
|
3161028000NRG23220620220064480
|
22/06/2022
|
Mala devi
|
3161028WL005742
|
Mala devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241560
|
|
Maladevi
|
()
|
|
3
|
Harahua
|
UP-61-028-078-001/115
(SULEMA PUR)
|
3161028000NRG23220620220064482
|
22/06/2022
|
mira
|
3161028WL005742
|
mira
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241562
|
|
mira
|
()
|
|
4
|
Harahua
|
UP-61-028-078-001/31
(SULEMA PUR)
|
3161028000NRG23220620220064488
|
22/06/2022
|
DURGAVATI DEVI
|
3161028WL005742
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559241557
|
|
DURGAVATIDEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-078-001/37
(SULEMA PUR)
|
3161028000NRG23220620220064490
|
22/06/2022
|
DEENA
|
3161028WL005742
|
DEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241564
|
|
DEENA
|
()
|
|
6
|
Harahua
|
UP-61-028-078-001/4
(SULEMA PUR)
|
3161028000NRG23220620220064491
|
22/06/2022
|
BANARASI
|
3161028WL005742
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241559
|
|
BANARASI
|
()
|
|
7
|
Harahua
|
UP-61-028-078-001/44
(SULEMA PUR)
|
3161028000NRG23220620220064492
|
22/06/2022
|
MOKHAN RAM
|
3161028WL005742
|
MOKHAN RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241563
|
|
MOKHANRAM
|
()
|
|
8
|
Harahua
|
UP-61-028-078-001/49
(SULEMA PUR)
|
3161028000NRG23220620220064493
|
22/06/2022
|
KAMLESH KUMAR
|
3161028WL005742
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241572
|
|
KAMLESHKUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-078-001/5
(SULEMA PUR)
|
3161028000NRG23220620220064494
|
22/06/2022
|
BABITA
|
3161028WL005742
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241570
|
|
BABITA
|
()
|
|
10
|
Harahua
|
UP-61-028-078-001/54
(SULEMA PUR)
|
3161028000NRG23220620220064495
|
22/06/2022
|
NIHORI
|
3161028WL005742
|
NIHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241565
|
|
NIHORI
|
()
|
|
11
|
Harahua
|
UP-61-028-078-001/59
(SULEMA PUR)
|
3161028000NRG23220620220064498
|
22/06/2022
|
MUKESH KUMAR
|
3161028WL005742
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241566
|
|
MUKESHKUMAR
|
()
|
|
12
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23220620220064499
|
22/06/2022
|
JEET NARAYAN
|
3161028WL005742
|
JEET NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241558
|
|
JEETNARAYAN
|
()
|
|
13
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23220620220064500
|
22/06/2022
|
KIARAN DEVI
|
3161028WL005742
|
KIARAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241571
|
|
KIARANDEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-078-001/7
(SULEMA PUR)
|
3161028000NRG23220620220064502
|
22/06/2022
|
Mamata
|
3161028WL005742
|
Mamata
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241561
|
|
Mamata
|
()
|
|
15
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23220620220064504
|
22/06/2022
|
SATYA PARKASH
|
3161028WL005742
|
SATYA PARKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241569
|
|
SATYAPARKASH
|
()
|
|
16
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23220620220064503
|
22/06/2022
|
Shila
|
3161028WL005742
|
Shila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241567
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-078-001/138
(SULEMA PUR)
|
3161028000NRG23220620220064483
|
22/06/2022
|
DULAR RAM
|
3161028WL005742
|
DULAR RAM
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241573
|
|
MR DULAR RAM
|
()
|
|
18
|
Harahua
|
UP-61-028-078-001/17
(SULEMA PUR)
|
3161028000NRG23220620220064486
|
22/06/2022
|
RANG BHADUR
|
3161028WL005742
|
RANG BHADUR
|
00415
|
SBIN0011163
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559241574
|
|
MR RANGBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-078-001/141
(SULEMA PUR)
|
3161028000NRG23220620220064484
|
22/06/2022
|
VANDANA KUMARI
|
3161028WL005742
|
VANDANA KUMARI
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241576
|
|
VANDANAKUMARI
|
()
|
|
20
|
Harahua
|
UP-61-028-078-001/55
(SULEMA PUR)
|
3161028000NRG23220620220064497
|
22/06/2022
|
VINIT KUMAR
|
3161028WL005742
|
VINIT KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559241575
|
|
VINITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|