|
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-61-028-012-001/190
(BERAWA)
|
3161028000NRG23250620220066325
|
25/06/2022
|
Gauri shanker
|
3161028WL005847
|
Gauri shanker
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611170999
|
|
Gaurishanker
|
()
|
|
2
|
Harahua
|
UP-61-028-033-001/24
(GADWA)
|
3161028000NRG23250620220066335
|
25/06/2022
|
SABHAJIT
|
3161028WL005847
|
SABHAJIT
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611170998
|
|
SABHAJIT
|
()
|
|
3
|
Harahua
|
UP-61-028-033-001/29
(GADWA)
|
3161028000NRG23250620220066336
|
25/06/2022
|
PARWESH KUMAR
|
3161028WL005847
|
PARWESH KUMAR
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171001
|
|
PARWESHKUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-033-001/9
(GADWA)
|
3161028000NRG23250620220066340
|
25/06/2022
|
AMIT KUMAR BHARATI
|
3161028WL005847
|
AMIT KUMAR BHARATI
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171000
|
|
AMITKUMARBHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-012-001/184
(BERAWA)
|
3161028000NRG23250620220066322
|
25/06/2022
|
RAGHVENDRA BHARDVAJ
|
3161028WL005847
|
RAGHVENDRA BHARDVAJ
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171004
|
|
MR RAGHVENDRA BHARDVAJ
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/185
(BERAWA)
|
3161028000NRG23250620220066323
|
25/06/2022
|
ABHISHEK KUMAR
|
3161028WL005847
|
ABHISHEK KUMAR
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171002
|
|
MR ABHISHEK KUMAR BHARDWAJ
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/20
(BERAWA)
|
3161028000NRG23250620220066327
|
25/06/2022
|
VIKASH
|
3161028WL005847
|
VIKASH
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171003
|
|
MR VIKASH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-012-001/103
(BERAWA)
|
3161028000NRG23250620220066311
|
25/06/2022
|
INDU DEVI
|
3161028WL005847
|
INDU DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171011
|
|
INDUDEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-012-001/109
(BERAWA)
|
3161028000NRG23250620220066312
|
25/06/2022
|
CHHOTU
|
3161028WL005847
|
CHHOTU
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611171012
|
|
CHHOTU
|
()
|
|
10
|
Harahua
|
UP-61-028-012-001/157
(BERAWA)
|
3161028000NRG23250620220066316
|
25/06/2022
|
MAYA WATI
|
3161028WL005847
|
MAYA WATI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171006
|
|
MAYAWATI
|
()
|
|
11
|
Harahua
|
UP-61-028-012-001/158
(BERAWA)
|
3161028000NRG23250620220066317
|
25/06/2022
|
PINTU
|
3161028WL005847
|
PINTU
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611171005
|
|
PINTU
|
()
|
|
12
|
Harahua
|
UP-61-028-012-001/16
(BERAWA)
|
3161028000NRG23250620220066318
|
25/06/2022
|
SARITA
|
3161028WL005847
|
SARITA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171016
|
|
SARITA
|
()
|
|
13
|
Harahua
|
UP-61-028-012-001/183
(BERAWA)
|
3161028000NRG23250620220066321
|
25/06/2022
|
RAVIKANT RAJBHAR
|
3161028WL005847
|
RAVIKANT RAJBHAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171013
|
|
RAVIKANTRAJBHAR
|
()
|
|
14
|
Harahua
|
UP-61-028-012-001/186
(BERAWA)
|
3161028000NRG23250620220066324
|
25/06/2022
|
ANISH KUMAR
|
3161028WL005847
|
ANISH KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171014
|
|
ANISHKUMAR
|
()
|
|
15
|
Harahua
|
UP-61-028-012-001/36
(BERAWA)
|
3161028000NRG23250620220066329
|
25/06/2022
|
reenu
|
3161028WL005847
|
reenu
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171018
|
|
reenu
|
()
|
|
16
|
Harahua
|
UP-61-028-012-001/6
(BERAWA)
|
3161028000NRG23250620220066331
|
25/06/2022
|
Kusum Devi
|
3161028WL005847
|
Kusum Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171009
|
|
KusumDevi
|
()
|
|
17
|
Harahua
|
UP-61-028-012-001/60
(BERAWA)
|
3161028000NRG23250620220066332
|
25/06/2022
|
reeta
|
3161028WL005847
|
reeta
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611171017
|
|
reeta
|
()
|
|
18
|
Harahua
|
UP-61-028-012-001/9
(BERAWA)
|
3161028000NRG23250620220066334
|
25/06/2022
|
SHILA DEVI
|
3161028WL005847
|
SHILA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171010
|
|
SHILADEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-033-001/31
(GADWA)
|
3161028000NRG23250620220066337
|
25/06/2022
|
SHUBHAM ARYA
|
3161028WL005847
|
SHUBHAM ARYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171008
|
|
SHUBHAMARYA
|
()
|
|
20
|
Harahua
|
UP-61-028-033-001/39
(GADWA)
|
3161028000NRG23250620220066338
|
25/06/2022
|
Abhishek Kumar
|
3161028WL005847
|
Abhishek Kumar
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171007
|
|
AbhishekKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
Harahua
|
UP-61-028-012-001/182
(BERAWA)
|
3161028000NRG23250620220066320
|
25/06/2022
|
ANJU DEVI
|
3161028WL005847
|
ANJU DEVI
|
00468
|
UBIN0570451
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171019
|
|
ANJUDEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-012-001/182
(BERAWA)
|
3161028000NRG23250620220066319
|
25/06/2022
|
MANISH KUMAR
|
3161028WL005847
|
MANISH KUMAR
|
00468
|
UBIN0570451
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611171015
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|