|
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-61-028-050-001/438
(KOIRAJPUR)
|
3161028000NRG23280520220033996
|
30/05/2022
|
GAYATRI
|
3161028WL003722
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1927846851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-080-001/119
(TEVAR)
|
3161028000NRG23300520220036005
|
30/05/2022
|
SANJU
|
3161028WL003828
|
SANJU
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927846852
|
|
MRS SANJU I
|
()
|
|
3
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23300520220036016
|
30/05/2022
|
RADHA
|
3161028WL003828
|
RADHA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846854
|
|
MRS RADHA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-080-001/68
(TEVAR)
|
3161028000NRG23300520220036025
|
30/05/2022
|
RADHA
|
3161028WL003828
|
RADHA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846853
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-050-001/154
(KOIRAJPUR)
|
3161028000NRG23280520220033976
|
30/05/2022
|
Usha
|
3161028WL003722
|
Usha
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927846859
|
|
Usha
|
()
|
|
6
|
Harahua
|
UP-61-028-050-001/178
(KOIRAJPUR)
|
3161028000NRG23280520220033978
|
30/05/2022
|
SUBEDAR
|
3161028WL003722
|
SUBEDAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846860
|
|
SUBEDAR
|
()
|
|
7
|
Harahua
|
UP-61-028-050-001/184
(KOIRAJPUR)
|
3161028000NRG23280520220033981
|
30/05/2022
|
LACHHIMAN
|
3161028WL003722
|
LACHHIMAN
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846863
|
|
LACHHIMAN
|
()
|
|
8
|
Harahua
|
UP-61-028-050-001/241
(KOIRAJPUR)
|
3161028000NRG23280520220033985
|
30/05/2022
|
SAMU YADAV
|
3161028WL003722
|
SAMU YADAV
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927846855
|
|
SAMUYADAV
|
()
|
|
9
|
Harahua
|
UP-61-028-050-001/26
(KOIRAJPUR)
|
3161028000NRG23280520220033986
|
30/05/2022
|
MAHENDRA KUMAR
|
3161028WL003722
|
MAHENDRA KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846858
|
|
MAHENDRAKUMAR
|
()
|
|
10
|
Harahua
|
UP-61-028-050-001/33
(KOIRAJPUR)
|
3161028000NRG23280520220033989
|
30/05/2022
|
NIRMALA DEVI
|
3161028WL003722
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927846857
|
|
NIRMALADEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-050-001/340
(KOIRAJPUR)
|
3161028000NRG23280520220033990
|
30/05/2022
|
BINDU DEVI
|
3161028WL003722
|
BINDU DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846865
|
|
BINDUDEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-050-001/349
(KOIRAJPUR)
|
3161028000NRG23280520220033991
|
30/05/2022
|
RADHA DEVI
|
3161028WL003722
|
RADHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846862
|
|
RADHADEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-050-001/351
(KOIRAJPUR)
|
3161028000NRG23280520220033992
|
30/05/2022
|
USHA DEVI
|
3161028WL003722
|
USHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846867
|
|
USHADEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-050-001/370
(KOIRAJPUR)
|
3161028000NRG23280520220033993
|
30/05/2022
|
SONY
|
3161028WL003722
|
SONY
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846864
|
|
SONY
|
()
|
|
15
|
Harahua
|
UP-61-028-050-001/383
(KOIRAJPUR)
|
3161028000NRG23280520220033994
|
30/05/2022
|
SHARADA
|
3161028WL003722
|
SHARADA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846868
|
|
SHARADA
|
()
|
|
16
|
Harahua
|
UP-61-028-050-001/434
(KOIRAJPUR)
|
3161028000NRG23280520220033995
|
30/05/2022
|
SHANDHYA
|
3161028WL003722
|
SHANDHYA
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927846866
|
|
SHANDHYA
|
()
|
|
17
|
Harahua
|
UP-61-028-050-001/77
(KOIRAJPUR)
|
3161028000NRG23280520220033999
|
30/05/2022
|
RAMTAHAL
|
3161028WL003722
|
RAMTAHAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846856
|
|
RAMTAHAL
|
()
|
|
18
|
Harahua
|
UP-61-028-050-001/87
(KOIRAJPUR)
|
3161028000NRG23280520220034000
|
30/05/2022
|
MUNNEE DEVI
|
3161028WL003722
|
MUNNEE DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846861
|
|
MUNNEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-080-001/200
(TEVAR)
|
3161028000NRG23300520220036014
|
30/05/2022
|
munni devi
|
3161028WL003828
|
munni devi
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846869
|
|
munnidevi
|
()
|
|
20
|
Harahua
|
UP-61-028-080-001/235
(TEVAR)
|
3161028000NRG23300520220036018
|
30/05/2022
|
ANIL KUMAR
|
3161028WL003828
|
ANIL KUMAR
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846870
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|