|
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-61-028-056-002/152
(MURDHA)
|
3161028000NRG23010920220139449
|
01/09/2022
|
JIRAWATI DEVI
|
3161028WL010532
|
JIRAWATI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961678
|
|
JIRAWATI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-056-002/160
(MURDHA)
|
3161028000NRG23010920220139452
|
01/09/2022
|
Rekha devi
|
3161028WL010532
|
Rekha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961695
|
|
Rekha devi
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/162
(MURDHA)
|
3161028000NRG23010920220139453
|
01/09/2022
|
Radheshyam
|
3161028WL010532
|
Radheshyam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961682
|
|
Radheshyam
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23010920220139455
|
01/09/2022
|
Durgawati
|
3161028WL010532
|
Durgawati
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961701
|
|
Durgawati
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23010920220139456
|
01/09/2022
|
gunja devi
|
3161028WL010532
|
gunja devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961685
|
|
gunja devi
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23010920220139460
|
01/09/2022
|
mala devi
|
3161028WL010532
|
mala devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961703
|
|
mala devi
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23010920220139464
|
01/09/2022
|
bhikkhan
|
3161028WL010532
|
bhikkhan
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961700
|
|
bhikkhan
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/231
(MURDHA)
|
3161028000NRG23010920220139465
|
01/09/2022
|
Gangajali
|
3161028WL010532
|
Gangajali
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961680
|
|
Gangajali
|
()
|
|
9
|
Harahua
|
UP-61-028-056-002/244
(MURDHA)
|
3161028000NRG23010920220139471
|
01/09/2022
|
Rahul yadav
|
3161028WL010532
|
Rahul yadav
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961693
|
|
Rahul yadav
|
()
|
|
10
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23010920220139474
|
01/09/2022
|
Rekha
|
3161028WL010532
|
Rekha
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961698
|
|
Rekha
|
()
|
|
11
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG23010920220139476
|
01/09/2022
|
BABY DEVI
|
3161028WL010532
|
BABY DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961690
|
|
BABY DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-056-002/278
(MURDHA)
|
3161028000NRG23010920220139477
|
01/09/2022
|
VIKASH
|
3161028WL010532
|
VIKASH
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961687
|
|
VIKASH
|
()
|
|
13
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG23010920220139478
|
01/09/2022
|
GULAB
|
3161028WL010532
|
GULAB
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645961684
|
|
GULAB
|
()
|
|
14
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG23010920220139479
|
01/09/2022
|
shalu kumari
|
3161028WL010532
|
shalu kumari
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961692
|
|
shalu kumari
|
()
|
|
15
|
Harahua
|
UP-61-028-056-002/284
(MURDHA)
|
3161028000NRG23010920220139480
|
01/09/2022
|
SUNIL BHARDWAJ
|
3161028WL010532
|
SUNIL BHARDWAJ
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961694
|
|
SUNIL BHARDWAJ
|
()
|
|
16
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG23010920220139481
|
01/09/2022
|
Shilaw
|
3161028WL010532
|
Shilaw
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961679
|
|
Shilaw
|
()
|
|
17
|
Harahua
|
UP-61-028-056-002/301
(MURDHA)
|
3161028000NRG23010920220139486
|
01/09/2022
|
Anil kumar
|
3161028WL010532
|
Anil kumar
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961686
|
|
Anil kumar
|
()
|
|
18
|
Harahua
|
UP-61-028-056-002/303
(MURDHA)
|
3161028000NRG23010920220139487
|
01/09/2022
|
Rema devi
|
3161028WL010532
|
Rema devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961697
|
|
Rema devi
|
()
|
|
19
|
Harahua
|
UP-61-028-056-002/304
(MURDHA)
|
3161028000NRG23010920220139488
|
01/09/2022
|
SHILA DEVI
|
3161028WL010532
|
SHILA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961691
|
|
SHILA DEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-056-002/323
(MURDHA)
|
3161028000NRG23010920220139490
|
01/09/2022
|
govind
|
3161028WL010532
|
govind
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961702
|
|
govind
|
()
|
|
21
|
Harahua
|
UP-61-028-056-002/323
(MURDHA)
|
3161028000NRG23010920220139491
|
01/09/2022
|
guddi
|
3161028WL010532
|
guddi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961689
|
|
guddi
|
()
|
|
22
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23010920220139493
|
01/09/2022
|
Usha devi
|
3161028WL010532
|
Usha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961696
|
|
Usha devi
|
()
|
|
23
|
Harahua
|
UP-61-028-056-002/44
(MURDHA)
|
3161028000NRG23010920220139495
|
01/09/2022
|
Ramkewal
|
3161028WL010532
|
Ramkewal
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961699
|
|
Ramkewal
|
()
|
|
24
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23010920220139499
|
01/09/2022
|
Rita
|
3161028WL010532
|
Rita
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961681
|
|
Rita
|
()
|
|
25
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG23010920220139500
|
01/09/2022
|
PRAMILA DEVI
|
3161028WL010532
|
PRAMILA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645961688
|
|
PRAMILA DEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23010920220139507
|
01/09/2022
|
Sunil
|
3161028WL010532
|
Sunil
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645961683
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|