|
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-61-028-056-002/269
(MURDHA)
|
3161028000NRG22060420220274941
|
06/04/2022
|
Ruknina devi
|
3161028WL032616
|
Ruknina devi
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888827535
|
|
Rukninadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-056-002/116
(MURDHA)
|
3161028000NRG22060420220274917
|
06/04/2022
|
Mira devi
|
3161028WL032616
|
Mira devi
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827513
|
|
Miradevi
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG22060420220274922
|
06/04/2022
|
Durgawati
|
3161028WL032616
|
Durgawati
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827511
|
|
Durgawati
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG22060420220274923
|
06/04/2022
|
gunja devi
|
3161028WL032616
|
gunja devi
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827528
|
|
gunjadevi
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/182
(MURDHA)
|
3161028000NRG22060420220274927
|
06/04/2022
|
Urmila
|
3161028WL032616
|
Urmila
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827521
|
|
Urmila
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG22060420220274930
|
06/04/2022
|
bhikkhan
|
3161028WL032616
|
bhikkhan
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888827512
|
|
bhikkhan
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/244
(MURDHA)
|
3161028000NRG22060420220274933
|
06/04/2022
|
Rahul yadav
|
3161028WL032616
|
Rahul yadav
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827523
|
|
Rahulyadav
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/251
(MURDHA)
|
3161028000NRG22060420220274936
|
06/04/2022
|
SANJAY
|
3161028WL032616
|
SANJAY
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827519
|
|
SANJAY
|
()
|
|
9
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG22060420220274938
|
06/04/2022
|
Rekha
|
3161028WL032616
|
Rekha
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827516
|
|
Rekha
|
()
|
|
10
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG22060420220274937
|
06/04/2022
|
VIJAY KUMAR
|
3161028WL032616
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827520
|
|
VIJAYKUMAR
|
()
|
|
11
|
Harahua
|
UP-61-028-056-002/264
(MURDHA)
|
3161028000NRG22060420220274939
|
06/04/2022
|
Kusum devi
|
3161028WL032616
|
Kusum devi
|
00468
|
UBIN0548847
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888827524
|
|
Kusumdevi
|
()
|
|
12
|
Harahua
|
UP-61-028-056-002/269
(MURDHA)
|
3161028000NRG22060420220274940
|
06/04/2022
|
satendra kumar roa
|
3161028WL032616
|
satendra kumar roa
|
00468
|
UBIN0548847
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888827514
|
|
satendrakumarroa
|
()
|
|
13
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG22060420220274942
|
06/04/2022
|
BABY DEVI
|
3161028WL032616
|
BABY DEVI
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827529
|
|
BABYDEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-056-002/278
(MURDHA)
|
3161028000NRG22060420220274943
|
06/04/2022
|
VIKASH
|
3161028WL032616
|
VIKASH
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827531
|
|
VIKASH
|
()
|
|
15
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG22060420220274944
|
06/04/2022
|
GULAB
|
3161028WL032616
|
GULAB
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827522
|
|
GULAB
|
()
|
|
16
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG22060420220274945
|
06/04/2022
|
shalu kumari
|
3161028WL032616
|
shalu kumari
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827525
|
|
shalukumari
|
()
|
|
17
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG22060420220274947
|
06/04/2022
|
BIHARI RAJBHAR
|
3161028WL032616
|
BIHARI RAJBHAR
|
00468
|
UBIN0548847
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888827533
|
|
BIHARIRAJBHAR
|
()
|
|
18
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG22060420220274946
|
06/04/2022
|
Shilaw
|
3161028WL032616
|
Shilaw
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827515
|
|
Shilaw
|
()
|
|
19
|
Harahua
|
UP-61-028-056-002/299
(MURDHA)
|
3161028000NRG22060420220274948
|
06/04/2022
|
sangeeta
|
3161028WL032616
|
sangeeta
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827534
|
|
sangeeta
|
()
|
|
20
|
Harahua
|
UP-61-028-056-002/301
(MURDHA)
|
3161028000NRG22060420220274950
|
06/04/2022
|
Anil kumar
|
3161028WL032616
|
Anil kumar
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827530
|
|
Anilkumar
|
()
|
|
21
|
Harahua
|
UP-61-028-056-002/303
(MURDHA)
|
3161028000NRG22060420220274951
|
06/04/2022
|
Rema devi
|
3161028WL032616
|
Rema devi
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827517
|
|
Remadevi
|
()
|
|
22
|
Harahua
|
UP-61-028-056-002/304
(MURDHA)
|
3161028000NRG22060420220274952
|
06/04/2022
|
SHILA DEVI
|
3161028WL032616
|
SHILA DEVI
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827526
|
|
SHILADEVI
|
()
|
|
23
|
Harahua
|
UP-61-028-056-002/305
(MURDHA)
|
3161028000NRG22060420220274953
|
06/04/2022
|
RAJKUMAR
|
3161028WL032616
|
RAJKUMAR
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827527
|
|
RAJKUMAR
|
()
|
|
24
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG22060420220274958
|
06/04/2022
|
PRAMILA DEVI
|
3161028WL032616
|
PRAMILA DEVI
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888827532
|
|
PRAMILADEVI
|
()
|
|
25
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG22060420220274957
|
06/04/2022
|
Shambhu
|
3161028WL032616
|
Shambhu
|
00468
|
UBIN0548847
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888827518
|
|
Shambhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35292
|
35292
|
|
|
|
|
|
|
|