|
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-61-028-006-001/127
(AURA)
|
3161028000NRG23291020220168973
|
29/10/2022
|
MUNNI DEVI
|
3161028WL013350
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616460992
|
|
MUNNI DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/133
(AURA)
|
3161028000NRG23291020220168974
|
29/10/2022
|
MANGAROO
|
3161028WL013350
|
MANGAROO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616460979
|
|
MANGAROO
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/141
(AURA)
|
3161028000NRG23291020220168975
|
29/10/2022
|
PUSHPI DEVI
|
3161028WL013350
|
PUSHPI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460985
|
|
PUSHPI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/185
(AURA)
|
3161028000NRG23291020220168977
|
29/10/2022
|
URMILA DEVI
|
3161028WL013350
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460986
|
|
URMILA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/23
(AURA)
|
3161028000NRG23291020220168978
|
29/10/2022
|
AASH KUMAR
|
3161028WL013350
|
AASH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460982
|
|
AASH KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/38
(AURA)
|
3161028000NRG23291020220168980
|
29/10/2022
|
NAMITA DEVI
|
3161028WL013350
|
NAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460987
|
|
NAMITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23291020220168981
|
29/10/2022
|
MUNNA
|
3161028WL013350
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460983
|
|
MUNNA
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/41
(AURA)
|
3161028000NRG23291020220168982
|
29/10/2022
|
CHHEDI
|
3161028WL013350
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460980
|
|
CHHEDI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23291020220168983
|
29/10/2022
|
KAMALA DEVI
|
3161028WL013350
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616460988
|
|
KAMALA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23291020220168984
|
29/10/2022
|
CHANDA DEVI
|
3161028WL013350
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616460990
|
|
CHANDA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23291020220168985
|
29/10/2022
|
RADHA DEVI
|
3161028WL013350
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616460984
|
|
RADHA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/8
(AURA)
|
3161028000NRG23291020220168986
|
29/10/2022
|
PREMA DEVI
|
3161028WL013350
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616460989
|
|
PREMA DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23291020220168987
|
29/10/2022
|
CHAMPA
|
3161028WL013350
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616460981
|
|
CHAMPA
|
()
|
|
14
|
Harahua
|
UP-61-028-006-001/84
(AURA)
|
3161028000NRG23291020220168988
|
29/10/2022
|
SANTARA DEVI
|
3161028WL013350
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616460991
|
|
SANTARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|