|
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-61-028-021-001/112
(BHOMI)
|
3161028000NRG23290420220008938
|
30/04/2022
|
guddi devi
|
3161028WL001603
|
guddi devi
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246339
|
|
guddidevi
|
()
|
|
2
|
Harahua
|
UP-61-028-021-001/249
(BHOMI)
|
3161028000NRG23290420220008937
|
30/04/2022
|
SRSATTI
|
3161028WL001602
|
SRSATTI
|
00045
|
BARB0BELWAR
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246340
|
|
SRSATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23300420220009508
|
30/04/2022
|
DURGAVATI
|
3161028WL001666
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089246321
|
|
DURGAVATI
|
()
|
|
4
|
Harahua
|
UP-61-028-022-001/107
(BHOPAPUR)
|
3161028000NRG23280420220008571
|
30/04/2022
|
RAKASH KUMAR
|
3161028WL001565
|
RAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246320
|
|
RAKASHKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/13
(BHOPAPUR)
|
3161028000NRG23280420220008573
|
30/04/2022
|
RAJU KUMAR
|
3161028WL001565
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246337
|
|
RAJUKUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-022-001/15
(BHOPAPUR)
|
3161028000NRG23280420220008576
|
30/04/2022
|
KANHAIYA LAL
|
3161028WL001565
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246328
|
|
KANHAIYALAL
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/16
(BHOPAPUR)
|
3161028000NRG23280420220008578
|
30/04/2022
|
SHIVDHANI
|
3161028WL001565
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246317
|
|
SHIVDHANI
|
()
|
|
8
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23280420220008580
|
30/04/2022
|
Parvati devi
|
3161028WL001565
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246325
|
|
Parvatidevi
|
()
|
|
9
|
Harahua
|
UP-61-028-022-001/219
(BHOPAPUR)
|
3161028000NRG23280420220008581
|
30/04/2022
|
KIRAN DEVI
|
3161028WL001565
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246326
|
|
KIRANDEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-022-001/25
(BHOPAPUR)
|
3161028000NRG23280420220008584
|
30/04/2022
|
KANTI
|
3161028WL001565
|
KANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089246327
|
|
KANTI
|
()
|
|
11
|
Harahua
|
UP-61-028-022-001/25
(BHOPAPUR)
|
3161028000NRG23280420220008583
|
30/04/2022
|
RAMDULARE
|
3161028WL001565
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089246338
|
|
RAMDULARE
|
()
|
|
12
|
Harahua
|
UP-61-028-022-001/279
(BHOPAPUR)
|
3161028000NRG23280420220008585
|
30/04/2022
|
REETA DEVI
|
3161028WL001565
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089246322
|
|
REETADEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/280
(BHOPAPUR)
|
3161028000NRG23280420220008586
|
30/04/2022
|
MAMTA DEVI
|
3161028WL001565
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089246323
|
|
MAMTADEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23280420220008587
|
30/04/2022
|
VINOD KUMAR
|
3161028WL001565
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246318
|
|
VINODKUMAR
|
()
|
|
15
|
Harahua
|
UP-61-028-022-001/39
(BHOPAPUR)
|
3161028000NRG23280420220008590
|
30/04/2022
|
SUNIL KUMAR
|
3161028WL001565
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246336
|
|
SUNILKUMAR
|
()
|
|
16
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028000NRG23280420220008592
|
30/04/2022
|
LALJE
|
3161028WL001565
|
LALJE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246319
|
|
LALJE
|
()
|
|
17
|
Harahua
|
UP-61-028-022-001/6
(BHOPAPUR)
|
3161028000NRG23280420220008593
|
30/04/2022
|
GULAB
|
3161028WL001565
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246316
|
|
GULAB
|
()
|
|
18
|
Harahua
|
UP-61-028-022-001/79
(BHOPAPUR)
|
3161028000NRG23280420220008594
|
30/04/2022
|
PRAMILA DEVI
|
3161028WL001565
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089246324
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-022-001/155
(BHOPAPUR)
|
3161028000NRG23280420220008577
|
30/04/2022
|
UTTAM KUMAR
|
3161028WL001565
|
UTTAM KUMAR
|
00415
|
SBIN0011163
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089246329
|
|
MR UTTAM KUMAR
|
()
|
|
20
|
Harahua
|
UP-61-028-075-001/316
(SHIVRAMPUR)
|
3161028000NRG23280420220008625
|
30/04/2022
|
urmila
|
3161028WL001568
|
urmila
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089246335
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
Harahua
|
UP-61-028-026-002/115
(CHANDIPATTI)
|
3161028000NRG23290420220008940
|
30/04/2022
|
Guddi devi
|
3161028WL001604
|
Guddi devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246334
|
|
Guddidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Harahua
|
UP-61-028-021-001/129
(BHOMI)
|
3161028000NRG23290420220008933
|
30/04/2022
|
CHANRI
|
3161028WL001602
|
CHANRI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246332
|
|
CHANRI
|
()
|
|
23
|
Harahua
|
UP-61-028-021-001/167
(BHOMI)
|
3161028000NRG23290420220008934
|
30/04/2022
|
GUDA DEVI
|
3161028WL001602
|
GUDA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246330
|
|
GUDADEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-021-001/24
(BHOMI)
|
3161028000NRG23290420220008936
|
30/04/2022
|
USHA
|
3161028WL001602
|
USHA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089246331
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-022-001/346
(BHOPAPUR)
|
3161028000NRG23280420220008589
|
30/04/2022
|
GUDIYA DEVI
|
3161028WL001565
|
GUDIYA DEVI
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089246333
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|