|
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-61-028-009-003/593
(BALUA)
|
3161028000NRG23020920220140107
|
02/09/2022
|
LAXMINA
|
3161028WL010601
|
LAXMINA
|
00045
|
BARB0BELWAR
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013150
|
|
LAXMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-009-001/204
(BALUA)
|
3161028000NRG23020920220140087
|
02/09/2022
|
SANGITA
|
3161028WL010601
|
SANGITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013138
|
|
SANGITA
|
()
|
|
3
|
Harahua
|
UP-61-028-009-001/6
(BALUA)
|
3161028000NRG23020920220140088
|
02/09/2022
|
Dharma
|
3161028WL010601
|
Dharma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013137
|
|
Dharma
|
()
|
|
4
|
Harahua
|
UP-61-028-009-002/53
(BALUA)
|
3161028000NRG23020920220140090
|
02/09/2022
|
NAGINA DEVI
|
3161028WL010601
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013149
|
|
NAGINA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG23020920220140102
|
02/09/2022
|
RAJENDARI
|
3161028WL010601
|
RAJENDARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013139
|
|
RAJENDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-009-003/578
(BALUA)
|
3161028000NRG23020920220140106
|
02/09/2022
|
MADHURI
|
3161028WL010601
|
MADHURI
|
00177
|
IOBA0002164
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013148
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-009-002/580
(BALUA)
|
3161028000NRG23020920220140091
|
02/09/2022
|
SANTOSHI
|
3161028WL010601
|
SANTOSHI
|
00415
|
SBIN0004560
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013140
|
|
MRS SANTOSHI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-009-002/586
(BALUA)
|
3161028000NRG23020920220140092
|
02/09/2022
|
SARITA
|
3161028WL010601
|
SARITA
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013146
|
|
MRS SARITA SARITA
|
()
|
|
9
|
Harahua
|
UP-61-028-009-002/587
(BALUA)
|
3161028000NRG23020920220140093
|
02/09/2022
|
CHAMELA
|
3161028WL010601
|
CHAMELA
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013145
|
|
MISS CHAMELA CHAMELA
|
()
|
|
10
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG23020920220140094
|
02/09/2022
|
RUKMINA
|
3161028WL010601
|
RUKMINA
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013143
|
|
MISS RUKMINA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-009-002/590
(BALUA)
|
3161028000NRG23020920220140096
|
02/09/2022
|
SEETA DEVI
|
3161028WL010601
|
SEETA DEVI
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013144
|
|
MRS SEETA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-009-002/591
(BALUA)
|
3161028000NRG23020920220140097
|
02/09/2022
|
MANJU
|
3161028WL010601
|
MANJU
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013141
|
|
MISS MANJU
|
()
|
|
13
|
Harahua
|
UP-61-028-009-002/594
(BALUA)
|
3161028000NRG23020920220140099
|
02/09/2022
|
SILA DEVI
|
3161028WL010601
|
SILA DEVI
|
00415
|
SBIN0011862
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013142
|
|
MISS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-009-002/592
(BALUA)
|
3161028000NRG23020920220140098
|
02/09/2022
|
PARVATI
|
3161028WL010601
|
PARVATI
|
00468
|
UBIN0563552
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641013147
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|