|
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-61-028-005-001/154
(ATESUA)
|
3161028000NRG23260820220137038
|
26/08/2022
|
SHYAMA DEVI
|
3161028WL010358
|
SHYAMA DEVI
|
00045
|
BARB0SHIVBS
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842980
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-005-001/1
(ATESUA)
|
3161028000NRG23260820220137033
|
26/08/2022
|
DHIRAJ YADAV
|
3161028WL010358
|
DHIRAJ YADAV
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842982
|
|
MR DHIRAJ YADAV
|
()
|
|
3
|
Harahua
|
UP-61-028-005-001/57
(ATESUA)
|
3161028000NRG23260820220137062
|
26/08/2022
|
sanjay
|
3161028WL010358
|
sanjay
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842981
|
|
MR SANJAY KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-005-001/10
(ATESUA)
|
3161028000NRG23260820220137034
|
26/08/2022
|
umakant yadav
|
3161028WL010358
|
umakant yadav
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842993
|
|
umakant yadav
|
()
|
|
5
|
Harahua
|
UP-61-028-005-001/125
(ATESUA)
|
3161028000NRG23260820220137035
|
26/08/2022
|
DHARMENDRA KUMAR
|
3161028WL010358
|
DHARMENDRA KUMAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842995
|
|
DHARMENDRA KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-005-001/136
(ATESUA)
|
3161028000NRG23260820220137036
|
26/08/2022
|
BANARASI
|
3161028WL010358
|
BANARASI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842990
|
|
BANARASI
|
()
|
|
7
|
Harahua
|
UP-61-028-005-001/143
(ATESUA)
|
3161028000NRG23260820220137037
|
26/08/2022
|
BASANTI DEVI
|
3161028WL010358
|
BASANTI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843001
|
|
BASANTI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-005-001/179
(ATESUA)
|
3161028000NRG23260820220137039
|
26/08/2022
|
Ramagya
|
3161028WL010358
|
Ramagya
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398843009
|
|
Ramagya
|
()
|
|
9
|
Harahua
|
UP-61-028-005-001/180
(ATESUA)
|
3161028000NRG23260820220137041
|
26/08/2022
|
Fulchand
|
3161028WL010358
|
Fulchand
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842994
|
|
Fulchand
|
()
|
|
10
|
Harahua
|
UP-61-028-005-001/180
(ATESUA)
|
3161028000NRG23260820220137040
|
26/08/2022
|
jitendra
|
3161028WL010358
|
jitendra
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398842985
|
|
jitendra
|
()
|
|
11
|
Harahua
|
UP-61-028-005-001/181
(ATESUA)
|
3161028000NRG23260820220137042
|
26/08/2022
|
PANCHAM
|
3161028WL010358
|
PANCHAM
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398843006
|
|
PANCHAM
|
()
|
|
12
|
Harahua
|
UP-61-028-005-001/185
(ATESUA)
|
3161028000NRG23260820220137043
|
26/08/2022
|
Hiravati devi
|
3161028WL010358
|
Hiravati devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398842984
|
|
Hiravati devi
|
()
|
|
13
|
Harahua
|
UP-61-028-005-001/2
(ATESUA)
|
3161028000NRG23260820220137045
|
26/08/2022
|
DURGAWATI
|
3161028WL010358
|
DURGAWATI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398843003
|
|
DURGAWATI
|
()
|
|
14
|
Harahua
|
UP-61-028-005-001/2
(ATESUA)
|
3161028000NRG23260820220137044
|
26/08/2022
|
rajaram
|
3161028WL010358
|
rajaram
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398842988
|
|
rajaram
|
()
|
|
15
|
Harahua
|
UP-61-028-005-001/23
(ATESUA)
|
3161028000NRG23260820220137046
|
26/08/2022
|
rambriksh
|
3161028WL010358
|
rambriksh
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843007
|
|
rambriksh
|
()
|
|
16
|
Harahua
|
UP-61-028-005-001/38
(ATESUA)
|
3161028000NRG23260820220137048
|
26/08/2022
|
PARAS
|
3161028WL010358
|
PARAS
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398842989
|
|
PARAS
|
()
|
|
17
|
Harahua
|
UP-61-028-005-001/42
(ATESUA)
|
3161028000NRG23260820220137049
|
26/08/2022
|
santosh kumar
|
3161028WL010358
|
santosh kumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842998
|
|
santosh kumar
|
()
|
|
18
|
Harahua
|
UP-61-028-005-001/44
(ATESUA)
|
3161028000NRG23260820220137050
|
26/08/2022
|
MOLAI
|
3161028WL010358
|
MOLAI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842996
|
|
MOLAI
|
()
|
|
19
|
Harahua
|
UP-61-028-005-001/44
(ATESUA)
|
3161028000NRG23260820220137051
|
26/08/2022
|
sachu yadav
|
3161028WL010358
|
sachu yadav
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842987
|
|
sachu yadav
|
()
|
|
20
|
Harahua
|
UP-61-028-005-001/5
(ATESUA)
|
3161028000NRG23260820220137053
|
26/08/2022
|
nandlal
|
3161028WL010358
|
nandlal
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842986
|
|
nandlal
|
()
|
|
21
|
Harahua
|
UP-61-028-005-001/5
(ATESUA)
|
3161028000NRG23260820220137052
|
26/08/2022
|
Ramprasad
|
3161028WL010358
|
Ramprasad
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842991
|
|
Ramprasad
|
()
|
|
22
|
Harahua
|
UP-61-028-005-001/52
(ATESUA)
|
3161028000NRG23260820220137056
|
26/08/2022
|
raju
|
3161028WL010358
|
raju
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842997
|
|
raju
|
()
|
|
23
|
Harahua
|
UP-61-028-005-001/52
(ATESUA)
|
3161028000NRG23260820220137055
|
26/08/2022
|
somaru
|
3161028WL010358
|
somaru
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842983
|
|
somaru
|
()
|
|
24
|
Harahua
|
UP-61-028-005-001/52
(ATESUA)
|
3161028000NRG23260820220137054
|
26/08/2022
|
vivek
|
3161028WL010358
|
vivek
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843004
|
|
vivek
|
()
|
|
25
|
Harahua
|
UP-61-028-005-001/54
(ATESUA)
|
3161028000NRG23260820220137057
|
26/08/2022
|
chandrabali
|
3161028WL010358
|
chandrabali
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843008
|
|
chandrabali
|
()
|
|
26
|
Harahua
|
UP-61-028-005-001/54
(ATESUA)
|
3161028000NRG23260820220137058
|
26/08/2022
|
rajendra
|
3161028WL010358
|
rajendra
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843002
|
|
rajendra
|
()
|
|
27
|
Harahua
|
UP-61-028-005-001/55
(ATESUA)
|
3161028000NRG23260820220137059
|
26/08/2022
|
akash
|
3161028WL010358
|
akash
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843005
|
|
akash
|
()
|
|
28
|
Harahua
|
UP-61-028-005-001/56
(ATESUA)
|
3161028000NRG23260820220137060
|
26/08/2022
|
shivmohan
|
3161028WL010358
|
shivmohan
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398842992
|
|
shivmohan
|
()
|
|
29
|
Harahua
|
UP-61-028-005-001/57
(ATESUA)
|
3161028000NRG23260820220137061
|
26/08/2022
|
basant
|
3161028WL010358
|
basant
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398843000
|
|
basant
|
()
|
|
30
|
Harahua
|
UP-61-028-005-001/63
(ATESUA)
|
3161028000NRG23260820220137063
|
26/08/2022
|
SUKKHU
|
3161028WL010358
|
SUKKHU
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398843010
|
|
SUKKHU
|
()
|
|
31
|
Harahua
|
UP-61-028-005-001/9
(ATESUA)
|
3161028000NRG23260820220137064
|
26/08/2022
|
SATARU YADAV
|
3161028WL010358
|
SATARU YADAV
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398842999
|
|
SATARU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|