|
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-61-028-071-001/80
(SAVAIPUR)
|
3161028000NRG23030520220010883
|
03/05/2022
|
Sheela devi
|
3161028WL001783
|
Sheela devi
|
00045
|
BARB0SHIVBS
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600575
|
|
Sheeladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-064-001/405
(PUARIKHURAD)
|
3161028000NRG23030520220010938
|
03/05/2022
|
SITA DEVI
|
3161028WL001788
|
SITA DEVI
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600585
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-064-001/1
(PUARIKHURAD)
|
3161028000NRG23030520220010919
|
03/05/2022
|
SANTRA DEVI
|
3161028WL001788
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090600572
|
|
SANTRADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-064-001/100
(PUARIKHURAD)
|
3161028000NRG23030520220010920
|
03/05/2022
|
SANJAY
|
3161028WL001788
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600589
|
|
SANJAY
|
()
|
|
5
|
Harahua
|
UP-61-028-064-001/121
(PUARIKHURAD)
|
3161028000NRG23030520220010924
|
03/05/2022
|
RAJENDRA
|
3161028WL001788
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600590
|
|
RAJENDRA
|
()
|
|
6
|
Harahua
|
UP-61-028-064-001/125
(PUARIKHURAD)
|
3161028000NRG23030520220010925
|
03/05/2022
|
MUNNA LAL
|
3161028WL001788
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090600571
|
|
MUNNALAL
|
()
|
|
7
|
Harahua
|
UP-61-028-064-001/178
(PUARIKHURAD)
|
3161028000NRG23030520220010927
|
03/05/2022
|
JAWAHIR
|
3161028WL001788
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1090600568
|
No Such Account
|
|
|
|
8
|
Harahua
|
UP-61-028-064-001/20
(PUARIKHURAD)
|
3161028000NRG23030520220010929
|
03/05/2022
|
faojdar
|
3161028WL001788
|
faojdar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600569
|
|
faojdar
|
()
|
|
9
|
Harahua
|
UP-61-028-064-001/28
(PUARIKHURAD)
|
3161028000NRG23030520220010933
|
03/05/2022
|
mamta devi
|
3161028WL001788
|
mamta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600573
|
|
mamtadevi
|
()
|
|
10
|
Harahua
|
UP-61-028-064-001/55
(PUARIKHURAD)
|
3161028000NRG23030520220010940
|
03/05/2022
|
vihari
|
3161028WL001788
|
vihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600592
|
|
vihari
|
()
|
|
11
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG23030520220010943
|
03/05/2022
|
PREMCHAND
|
3161028WL001788
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600567
|
|
PREMCHAND
|
()
|
|
12
|
Harahua
|
UP-61-028-064-001/84
(PUARIKHURAD)
|
3161028000NRG23030520220010944
|
03/05/2022
|
GULAB
|
3161028WL001788
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600570
|
|
GULAB
|
()
|
|
13
|
Harahua
|
UP-61-028-064-001/88
(PUARIKHURAD)
|
3161028000NRG23030520220010946
|
03/05/2022
|
nagina
|
3161028WL001788
|
nagina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600566
|
|
nagina
|
()
|
|
14
|
Harahua
|
UP-61-028-068-001/84
(RAMGANW)
|
3161028000NRG23030520220010909
|
03/05/2022
|
Ratnesh Kumar
|
3161028WL001786
|
Ratnesh Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090600588
|
|
RatneshKumar
|
()
|
|
15
|
Harahua
|
UP-61-028-071-001/63
(SAVAIPUR)
|
3161028000NRG23030520220010880
|
03/05/2022
|
AARTI DEVI
|
3161028WL001783
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090600587
|
|
AARTIDEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-071-001/79
(SAVAIPUR)
|
3161028000NRG23030520220010882
|
03/05/2022
|
Anita devi
|
3161028WL001783
|
Anita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600574
|
|
Anitadevi
|
()
|
|
17
|
Harahua
|
UP-61-028-084-001/115
(VEEIRA PATTI)
|
3161028000NRG23030520220010886
|
03/05/2022
|
SAROJ DEVI
|
3161028WL001784
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090600586
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-064-001/115
(PUARIKHURAD)
|
3161028000NRG23030520220010922
|
03/05/2022
|
FULGENA
|
3161028WL001788
|
FULGENA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600584
|
|
FULGENA
|
()
|
|
19
|
Harahua
|
UP-61-028-064-001/279
(PUARIKHURAD)
|
3161028000NRG23030520220010931
|
03/05/2022
|
lakshmina
|
3161028WL001788
|
lakshmina
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600577
|
|
lakshmina
|
()
|
|
20
|
Harahua
|
UP-61-028-064-001/38
(PUARIKHURAD)
|
3161028000NRG23030520220010937
|
03/05/2022
|
USHA
|
3161028WL001788
|
USHA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600576
|
|
USHA
|
()
|
|
21
|
Harahua
|
UP-61-028-064-001/42
(PUARIKHURAD)
|
3161028000NRG23030520220010939
|
03/05/2022
|
FHULA DEVI
|
3161028WL001788
|
FHULA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090600583
|
|
FHULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
Harahua
|
UP-61-028-068-001/69
(RAMGANW)
|
3161028000NRG23030520220010908
|
03/05/2022
|
Vinay Kumar Patel
|
3161028WL001786
|
Vinay Kumar Patel
|
00468
|
UBIN0563552
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090600578
|
|
VinayKumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
23
|
Harahua
|
UP-61-028-064-001/126
(PUARIKHURAD)
|
3161028000NRG23030520220010926
|
03/05/2022
|
HIRALAL
|
3161028WL001788
|
HIRALAL
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090600579
|
|
HIRALAL
|
()
|
|
24
|
Harahua
|
UP-61-028-084-001/40
(VEEIRA PATTI)
|
3161028000NRG23030520220010891
|
03/05/2022
|
sandhya sharma
|
3161028WL001784
|
sandhya sharma
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090600581
|
|
sandhyasharma
|
()
|
|
25
|
Harahua
|
UP-61-028-084-001/51
(VEEIRA PATTI)
|
3161028000NRG23030520220010892
|
03/05/2022
|
MUNAKA DEVI
|
3161028WL001784
|
MUNAKA DEVI
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090600580
|
|
MUNAKADEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-084-001/68
(VEEIRA PATTI)
|
3161028000NRG23030520220010894
|
03/05/2022
|
bindo devi
|
3161028WL001784
|
bindo devi
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090600582
|
|
bindodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
Harahua
|
UP-61-028-068-001/51
(RAMGANW)
|
3161028000NRG23030520220010907
|
03/05/2022
|
SATYAPRAKASH
|
3161028WL001786
|
SATYAPRAKASH
|
00468
|
UBIN0573825
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090600591
|
|
SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|