|
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-61-028-008-001/156
(AYAR)
|
3161028000NRG23080920220144668
|
08/09/2022
|
SHARADA
|
3161028WL010944
|
SHARADA
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820261
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-008-001/109
(AYAR)
|
3161028000NRG23080920220144660
|
08/09/2022
|
TERASI
|
3161028WL010944
|
TERASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820264
|
|
TERASI
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/114
(AYAR)
|
3161028000NRG23080920220144663
|
08/09/2022
|
SHILA DEVI
|
3161028WL010944
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820267
|
|
SHILA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/220
(AYAR)
|
3161028000NRG23080920220144670
|
08/09/2022
|
SEEMA devi
|
3161028WL010944
|
SEEMA devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740820272
|
|
SEEMA devi
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/265
(AYAR)
|
3161028000NRG23080920220144673
|
08/09/2022
|
SUBIN KUMAR
|
3161028WL010944
|
SUBIN KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740820270
|
|
SUBIN KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/35
(AYAR)
|
3161028000NRG23080920220144675
|
08/09/2022
|
RAMPA DEVI
|
3161028WL010944
|
RAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820265
|
|
RAMPA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-008-001/39
(AYAR)
|
3161028000NRG23080920220144676
|
08/09/2022
|
MUNNI DEVI
|
3161028WL010944
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740820269
|
|
MUNNI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/46
(AYAR)
|
3161028000NRG23080920220144677
|
08/09/2022
|
SARITA
|
3161028WL010944
|
SARITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740820268
|
|
SARITA
|
()
|
|
9
|
Harahua
|
UP-61-028-008-001/55
(AYAR)
|
3161028000NRG23080920220144678
|
08/09/2022
|
VIJAY BAHADUR
|
3161028WL010944
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820262
|
|
VIJAY BAHADUR
|
()
|
|
10
|
Harahua
|
UP-61-028-008-001/62
(AYAR)
|
3161028000NRG23080920220144680
|
08/09/2022
|
AMARNATH
|
3161028WL010944
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740820263
|
|
AMARNATH
|
()
|
|
11
|
Harahua
|
UP-61-028-008-001/62
(AYAR)
|
3161028000NRG23080920220144681
|
08/09/2022
|
MUNNI DEVI
|
3161028WL010944
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820266
|
|
MUNNI DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-008-001/97
(AYAR)
|
3161028000NRG23080920220144685
|
08/09/2022
|
PREMA DEVI
|
3161028WL010944
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740820271
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-008-001/255
(AYAR)
|
3161028000NRG23080920220144672
|
08/09/2022
|
BABALU PRASAD
|
3161028WL010944
|
BABALU PRASAD
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820273
|
|
MR BABALU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028000NRG23080920220144659
|
08/09/2022
|
JIYA LAL
|
3161028WL010944
|
JIYA LAL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740820276
|
|
JIYA LAL
|
()
|
|
15
|
Harahua
|
UP-61-028-008-001/220
(AYAR)
|
3161028000NRG23080920220144671
|
08/09/2022
|
Lakshmi Devi
|
3161028WL010944
|
Lakshmi Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820275
|
|
Lakshmi Devi
|
()
|
|
16
|
Harahua
|
UP-61-028-008-001/55
(AYAR)
|
3161028000NRG23080920220144679
|
08/09/2022
|
Nirmala Devi
|
3161028WL010944
|
Nirmala Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740820274
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|