|
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-61-028-078-001/1
(SULEMA PUR)
|
3161028000NRG23060520220013220
|
06/05/2022
|
GHORI LAL
|
3161028WL001995
|
GHORI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271143306
|
|
GHORILAL
|
()
|
|
2
|
Harahua
|
UP-61-028-078-001/10
(SULEMA PUR)
|
3161028000NRG23060520220013221
|
06/05/2022
|
URMILA DEVI
|
3161028WL001995
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143315
|
|
URMILADEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-078-001/103
(SULEMA PUR)
|
3161028000NRG23060520220013223
|
06/05/2022
|
Mala devi
|
3161028WL001995
|
Mala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143308
|
|
Maladevi
|
()
|
|
4
|
Harahua
|
UP-61-028-078-001/107
(SULEMA PUR)
|
3161028000NRG23060520220013225
|
06/05/2022
|
Ranno devi
|
3161028WL001995
|
Ranno devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271143305
|
|
Rannodevi
|
()
|
|
5
|
Harahua
|
UP-61-028-078-001/115
(SULEMA PUR)
|
3161028000NRG23060520220013228
|
06/05/2022
|
mira
|
3161028WL001995
|
mira
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271143310
|
|
mira
|
()
|
|
6
|
Harahua
|
UP-61-028-078-001/21
(SULEMA PUR)
|
3161028000NRG23060520220013233
|
06/05/2022
|
USHA DEVI
|
3161028WL001995
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143320
|
|
USHADEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-078-001/37
(SULEMA PUR)
|
3161028000NRG23060520220013236
|
06/05/2022
|
DEENA
|
3161028WL001995
|
DEENA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271143312
|
|
DEENA
|
()
|
|
8
|
Harahua
|
UP-61-028-078-001/44
(SULEMA PUR)
|
3161028000NRG23060520220013238
|
06/05/2022
|
MOKHAN RAM
|
3161028WL001995
|
MOKHAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143311
|
|
MOKHANRAM
|
()
|
|
9
|
Harahua
|
UP-61-028-078-001/49
(SULEMA PUR)
|
3161028000NRG23060520220013239
|
06/05/2022
|
KAMLESH KUMAR
|
3161028WL001995
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143319
|
|
KAMLESHKUMAR
|
()
|
|
10
|
Harahua
|
UP-61-028-078-001/5
(SULEMA PUR)
|
3161028000NRG23060520220013240
|
06/05/2022
|
BABITA
|
3161028WL001995
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143317
|
|
BABITA
|
()
|
|
11
|
Harahua
|
UP-61-028-078-001/54
(SULEMA PUR)
|
3161028000NRG23060520220013242
|
06/05/2022
|
NIHORI
|
3161028WL001995
|
NIHORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143313
|
|
NIHORI
|
()
|
|
12
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23060520220013243
|
06/05/2022
|
JEET NARAYAN
|
3161028WL001995
|
JEET NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143307
|
|
JEETNARAYAN
|
()
|
|
13
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23060520220013244
|
06/05/2022
|
KIARAN DEVI
|
3161028WL001995
|
KIARAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143318
|
|
KIARANDEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-078-001/64
(SULEMA PUR)
|
3161028000NRG23060520220013245
|
06/05/2022
|
RAMLOCHAN
|
3161028WL001995
|
RAMLOCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271143304
|
|
RAMLOCHAN
|
()
|
|
15
|
Harahua
|
UP-61-028-078-001/7
(SULEMA PUR)
|
3161028000NRG23060520220013247
|
06/05/2022
|
Mamata
|
3161028WL001995
|
Mamata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143309
|
|
Mamata
|
()
|
|
16
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23060520220013249
|
06/05/2022
|
SATYA PARKASH
|
3161028WL001995
|
SATYA PARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143316
|
|
SATYAPARKASH
|
()
|
|
17
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23060520220013248
|
06/05/2022
|
Shila
|
3161028WL001995
|
Shila
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271143314
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-078-001/138
(SULEMA PUR)
|
3161028000NRG23060520220013229
|
06/05/2022
|
DULAR RAM
|
3161028WL001995
|
DULAR RAM
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143321
|
|
MR DULAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-078-001/107
(SULEMA PUR)
|
3161028000NRG23060520220013226
|
06/05/2022
|
ANIL KUMAR
|
3161028WL001995
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271143322
|
|
ANILKUMAR
|
()
|
|
20
|
Harahua
|
UP-61-028-078-001/141
(SULEMA PUR)
|
3161028000NRG23060520220013230
|
06/05/2022
|
VANDANA KUMARI
|
3161028WL001995
|
VANDANA KUMARI
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271143325
|
|
VANDANAKUMARI
|
()
|
|
21
|
Harahua
|
UP-61-028-078-001/19
(SULEMA PUR)
|
3161028000NRG23060520220013232
|
06/05/2022
|
SANJAY KUMAR
|
3161028WL001995
|
SANJAY KUMAR
|
00468
|
UBIN0573825
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271143323
|
|
SANJAYKUMAR
|
()
|
|
22
|
Harahua
|
UP-61-028-078-001/4
(SULEMA PUR)
|
3161028000NRG23060520220013237
|
06/05/2022
|
URMILA DEVI
|
3161028WL001995
|
URMILA DEVI
|
00468
|
UBIN0573825
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271143324
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|