|
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)
|
3161028000NRG23080820220123161
|
10/08/2022
|
Gauri shanker
|
3161028WL009346
|
Gauri shanker
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602416
|
|
Gauri shanker
|
()
|
|
2
|
Harahua
|
UP-61-028-033-001/24
(GADWA)
|
3161028000NRG23080820220123179
|
10/08/2022
|
SABHAJIT
|
3161028WL009346
|
SABHAJIT
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602398
|
|
SABHAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-012-001/185
(BERAWA)
|
3161028000NRG23080820220123160
|
10/08/2022
|
ABHISHEK KUMAR
|
3161028WL009346
|
ABHISHEK KUMAR
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031602399
|
|
MR ABHISHEK KUMAR BHARDWAJ
|
()
|
|
4
|
Harahua
|
UP-61-028-012-001/20
(BERAWA)
|
3161028000NRG23080820220123163
|
10/08/2022
|
VIKASH
|
3161028WL009346
|
VIKASH
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031602400
|
|
MR VIKASH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-012-001/103
(BERAWA)
|
3161028000NRG23080820220123148
|
10/08/2022
|
INDU DEVI
|
3161028WL009346
|
INDU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031602407
|
|
INDU DEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-012-001/107
(BERAWA)
|
3161028000NRG23080820220123149
|
10/08/2022
|
RISHI NARAYAN
|
3161028WL009346
|
RISHI NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031602401
|
|
RISHI NARAYAN
|
()
|
|
7
|
Harahua
|
UP-61-028-012-001/157
(BERAWA)
|
3161028000NRG23080820220123158
|
10/08/2022
|
MAYA WATI
|
3161028WL009346
|
MAYA WATI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602403
|
|
MAYA WATI
|
()
|
|
8
|
Harahua
|
UP-61-028-012-001/158
(BERAWA)
|
3161028000NRG23080820220123159
|
10/08/2022
|
PINTU
|
3161028WL009346
|
PINTU
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031602414
|
|
PINTU
|
()
|
|
9
|
Harahua
|
UP-61-028-012-001/21
(BERAWA)
|
3161028000NRG23080820220123164
|
10/08/2022
|
GUJRATI
|
3161028WL009346
|
GUJRATI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031602413
|
|
GUJRATI
|
()
|
|
10
|
Harahua
|
UP-61-028-012-001/36
(BERAWA)
|
3161028000NRG23080820220123166
|
10/08/2022
|
reenu
|
3161028WL009346
|
reenu
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602408
|
|
reenu
|
()
|
|
11
|
Harahua
|
UP-61-028-012-001/50
(BERAWA)
|
3161028000NRG23080820220123169
|
10/08/2022
|
ARJUN
|
3161028WL009346
|
ARJUN
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031602415
|
|
ARJUN
|
()
|
|
12
|
Harahua
|
UP-61-028-012-001/60
(BERAWA)
|
3161028000NRG23080820220123172
|
10/08/2022
|
reeta
|
3161028WL009346
|
reeta
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602402
|
|
reeta
|
()
|
|
13
|
Harahua
|
UP-61-028-012-001/85
(BERAWA)
|
3161028000NRG23080820220123176
|
10/08/2022
|
RAJBALI
|
3161028WL009346
|
RAJBALI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602409
|
|
RAJBALI
|
()
|
|
14
|
Harahua
|
UP-61-028-012-001/9
(BERAWA)
|
3161028000NRG23080820220123177
|
10/08/2022
|
SHILA DEVI
|
3161028WL009346
|
SHILA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031602404
|
|
SHILA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-033-001/31
(GADWA)
|
3161028000NRG23080820220123180
|
10/08/2022
|
SHUBHAM ARYA
|
3161028WL009346
|
SHUBHAM ARYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602406
|
|
SHUBHAM ARYA
|
()
|
|
16
|
Harahua
|
UP-61-028-033-001/39
(GADWA)
|
3161028000NRG23080820220123181
|
10/08/2022
|
Abhishek Kumar
|
3161028WL009346
|
Abhishek Kumar
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602405
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-012-001/1
(BERAWA)
|
3161028000NRG23080820220123146
|
10/08/2022
|
SARITA
|
3161028WL009346
|
SARITA
|
00468
|
UBIN0570451
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031602411
|
|
SARITA
|
()
|
|
18
|
Harahua
|
UP-61-028-012-001/107
(BERAWA)
|
3161028000NRG23080820220123150
|
10/08/2022
|
ARCHANA
|
3161028WL009346
|
ARCHANA
|
00468
|
UBIN0570451
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031602410
|
|
ARCHANA
|
()
|
|
19
|
Harahua
|
UP-61-028-012-001/44
(BERAWA)
|
3161028000NRG23080820220123168
|
10/08/2022
|
BAIJU
|
3161028WL009346
|
BAIJU
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031602412
|
|
BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|