|
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-61-028-008-001/128
(AYAR)
|
3161028000NRG23250520220031510
|
25/05/2022
|
PRAMILA DEVI
|
3161028WL003506
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821324521
|
|
PRAMILADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/146
(AYAR)
|
3161028000NRG23250520220031511
|
25/05/2022
|
manjay
|
3161028WL003506
|
manjay
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821324520
|
|
manjay
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/327
(AYAR)
|
3161028000NRG23250520220031512
|
25/05/2022
|
CHINTA DEVI
|
3161028WL003506
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821324519
|
|
CHINTADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/35
(AYAR)
|
3161028000NRG23250520220031513
|
25/05/2022
|
RAMPA DEVI
|
3161028WL003506
|
RAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821324524
|
|
RAMPADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/54
(AYAR)
|
3161028000NRG23250520220031514
|
25/05/2022
|
SUGANA DEVI
|
3161028WL003506
|
SUGANA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821324522
|
|
SUGANADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/64
(AYAR)
|
3161028000NRG23250520220031515
|
25/05/2022
|
PHULPATTI DEVI
|
3161028WL003506
|
PHULPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1821324523
|
|
PHULPATTIDEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-073-002/102
(SARAIYA)
|
3161028000NRG23240520220029713
|
25/05/2022
|
BANARASI LAL
|
3161028WL003414
|
BANARASI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1821324525
|
|
BANARASILAL
|
()
|
|
8
|
Harahua
|
UP-61-028-073-002/13
(SARAIYA)
|
3161028000NRG23240520220029714
|
25/05/2022
|
SUBEDAR
|
3161028WL003414
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821324515
|
|
SUBEDAR
|
()
|
|
9
|
Harahua
|
UP-61-028-073-002/136
(SARAIYA)
|
3161028000NRG23240520220029715
|
25/05/2022
|
MALTI DEVI
|
3161028WL003414
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821324518
|
|
MALTIDEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-073-002/142
(SARAIYA)
|
3161028000NRG23240520220029716
|
25/05/2022
|
OMPRAKASH PATEL
|
3161028WL003414
|
OMPRAKASH PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821324526
|
|
OMPRAKASHPATEL
|
()
|
|
11
|
Harahua
|
UP-61-028-073-002/144
(SARAIYA)
|
3161028000NRG23240520220029718
|
25/05/2022
|
CHANDRACHEKHAR PATEL
|
3161028WL003414
|
CHANDRACHEKHAR PATEL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1821324517
|
|
CHANDRACHEKHARPATEL
|
()
|
|
12
|
Harahua
|
UP-61-028-073-002/55
(SARAIYA)
|
3161028000NRG23240520220029723
|
25/05/2022
|
RAMESH KUMAR
|
3161028WL003414
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821324516
|
|
RAMESHKUMAR
|
()
|
|
13
|
Harahua
|
UP-61-028-073-002/94
(SARAIYA)
|
3161028000NRG23240520220029726
|
25/05/2022
|
CHHEDI LAL VERMA
|
3161028WL003414
|
CHHEDI LAL VERMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1821324527
|
|
CHHEDILALVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23240520220029370
|
25/05/2022
|
rajkumari devi
|
3161028WL003392
|
rajkumari devi
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821324536
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23240520220029372
|
25/05/2022
|
brijesh kumar patel
|
3161028WL003392
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821324531
|
|
brijeshkumarpatel
|
()
|
|
16
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23240520220029373
|
25/05/2022
|
haushila patel
|
3161028WL003392
|
haushila patel
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821324534
|
|
haushilapatel
|
()
|
|
17
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23240520220029374
|
25/05/2022
|
REKHA DEVI
|
3161028WL003392
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821324528
|
|
REKHADEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23240520220029375
|
25/05/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL003392
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1821324529
|
|
RAJENDRAKUMARPATEL
|
()
|
|
19
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23240520220029376
|
25/05/2022
|
surendra patel
|
3161028WL003392
|
surendra patel
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
01/06/2022
|
|
1821324530
|
|
surendrapatel
|
()
|
|
20
|
Harahua
|
UP-61-028-027-001/137
(CHAWKA)
|
3161028000NRG23240520220029377
|
25/05/2022
|
Dharma devi
|
3161028WL003392
|
Dharma devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
01/06/2022
|
|
1821324533
|
|
Dharmadevi
|
()
|
|
21
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23240520220029378
|
25/05/2022
|
Rehana begam
|
3161028WL003392
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1821324535
|
|
Rehanabegam
|
()
|
|
22
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23240520220029385
|
25/05/2022
|
MANNU PAL
|
3161028WL003392
|
MANNU PAL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1821324532
|
|
MANNUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|