|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23170620220058087
|
17/06/2022
|
GEETA DEVI
|
3161028WL005332
|
GEETA DEVI
|
00176
|
IDIB000S667
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157927
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23170620220058082
|
17/06/2022
|
gayatri devi
|
3161028WL005332
|
gayatri devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157929
|
|
MRS GAYATRI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-048-001/52
(KAROMA)
|
3161028000NRG23170620220058106
|
17/06/2022
|
manra devi
|
3161028WL005332
|
manra devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2518157933
|
No Such Account
|
|
|
|
4
|
Harahua
|
UP-61-028-048-001/71
(KAROMA)
|
3161028000NRG23170620220058111
|
17/06/2022
|
RADHIKA DEVI
|
3161028WL005332
|
RADHIKA DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157928
|
|
MR RAJESH SINGH CHAUHAN
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/78
(KAROMA)
|
3161028000NRG23170620220058112
|
17/06/2022
|
MUKESH CHAUHAN
|
3161028WL005332
|
MUKESH CHAUHAN
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157931
|
|
MR MUKESH CHAUHAN
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/93
(KAROMA)
|
3161028000NRG23170620220058113
|
17/06/2022
|
SEEMA
|
3161028WL005332
|
SEEMA
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157930
|
|
MS SEEMA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-048-001/94
(KAROMA)
|
3161028000NRG23170620220058114
|
17/06/2022
|
RUKMANI DEVI
|
3161028WL005332
|
RUKMANI DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157932
|
|
MRS RUKMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-048-001/101
(KAROMA)
|
3161028000NRG23170620220058076
|
17/06/2022
|
Poonam
|
3161028WL005332
|
Poonam
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157947
|
|
Poonam
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/105
(KAROMA)
|
3161028000NRG23170620220058077
|
17/06/2022
|
sanju devi
|
3161028WL005332
|
sanju devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157943
|
|
sanjudevi
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23170620220058078
|
17/06/2022
|
SARITA DEVI
|
3161028WL005332
|
SARITA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157944
|
|
SARITADEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23170620220058080
|
17/06/2022
|
Usha Devi
|
3161028WL005332
|
Usha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157938
|
|
UshaDevi
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23170620220058081
|
17/06/2022
|
anita devi
|
3161028WL005332
|
anita devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157945
|
|
anitadevi
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23170620220058085
|
17/06/2022
|
SIMA DEVI
|
3161028WL005332
|
SIMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157950
|
|
SIMADEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23170620220058086
|
17/06/2022
|
SONAM DEVI
|
3161028WL005332
|
SONAM DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157949
|
|
SONAMDEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23170620220058088
|
17/06/2022
|
ANURAG GAUND
|
3161028WL005332
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157946
|
|
ANURAGGAUND
|
()
|
|
16
|
Harahua
|
UP-61-028-048-001/16
(KAROMA)
|
3161028000NRG23170620220058092
|
17/06/2022
|
Ramsingh
|
3161028WL005332
|
Ramsingh
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157935
|
|
Ramsingh
|
()
|
|
17
|
Harahua
|
UP-61-028-048-001/19
(KAROMA)
|
3161028000NRG23170620220058094
|
17/06/2022
|
Cani Devi
|
3161028WL005332
|
Cani Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157934
|
|
CaniDevi
|
()
|
|
18
|
Harahua
|
UP-61-028-048-001/22
(KAROMA)
|
3161028000NRG23170620220058095
|
17/06/2022
|
Budhana
|
3161028WL005332
|
Budhana
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157936
|
|
Budhana
|
()
|
|
19
|
Harahua
|
UP-61-028-048-001/48
(KAROMA)
|
3161028000NRG23170620220058103
|
17/06/2022
|
HANSHA DEVI
|
3161028WL005332
|
HANSHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157940
|
|
HANSHADEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-048-001/49
(KAROMA)
|
3161028000NRG23170620220058104
|
17/06/2022
|
ranjana devi
|
3161028WL005332
|
ranjana devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157937
|
|
ranjanadevi
|
()
|
|
21
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23170620220058107
|
17/06/2022
|
chandrakala
|
3161028WL005332
|
chandrakala
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157941
|
|
chandrakala
|
()
|
|
22
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23170620220058108
|
17/06/2022
|
sahendra chauhan
|
3161028WL005332
|
sahendra chauhan
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157939
|
|
sahendrachauhan
|
()
|
|
23
|
Harahua
|
UP-61-028-048-001/70
(KAROMA)
|
3161028000NRG23170620220058110
|
17/06/2022
|
RENU DEVI
|
3161028WL005332
|
RENU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157948
|
|
RENUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
24
|
Harahua
|
UP-61-028-048-001/51
(KAROMA)
|
3161028000NRG23170620220058105
|
17/06/2022
|
rekha devi
|
3161028WL005332
|
rekha devi
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518157942
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|