|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23080820220123217
|
10/08/2022
|
GEETA DEVI
|
3161028WL009349
|
GEETA DEVI
|
00176
|
IDIB000S667
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489631
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-001/108
(KAROMA)
|
3161028000NRG23080820220123209
|
10/08/2022
|
AMARAVATI
|
3161028WL009349
|
AMARAVATI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026489630
|
|
MRS AMARAVATI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23080820220123213
|
10/08/2022
|
gayatri devi
|
3161028WL009349
|
gayatri devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489616
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-048-001/127
(KAROMA)
|
3161028000NRG23080820220123219
|
10/08/2022
|
DHIRAJ KUMAR SINGH
|
3161028WL009349
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489617
|
|
MR DHIRAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-048-001/101
(KAROMA)
|
3161028000NRG23080820220123206
|
10/08/2022
|
Poonam
|
3161028WL009349
|
Poonam
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026489622
|
|
Poonam
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/105
(KAROMA)
|
3161028000NRG23080820220123207
|
10/08/2022
|
sanju devi
|
3161028WL009349
|
sanju devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489623
|
|
sanju devi
|
()
|
|
7
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23080820220123208
|
10/08/2022
|
SARITA DEVI
|
3161028WL009349
|
SARITA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489624
|
|
SARITA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23080820220123211
|
10/08/2022
|
Usha Devi
|
3161028WL009349
|
Usha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489621
|
|
Usha Devi
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23080820220123212
|
10/08/2022
|
anita devi
|
3161028WL009349
|
anita devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489625
|
|
anita devi
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23080820220123215
|
10/08/2022
|
SIMA DEVI
|
3161028WL009349
|
SIMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489627
|
|
SIMA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23080820220123216
|
10/08/2022
|
SONAM DEVI
|
3161028WL009349
|
SONAM DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489629
|
|
SONAM DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23080820220123218
|
10/08/2022
|
ANURAG GAUND
|
3161028WL009349
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489626
|
|
ANURAG GAUND
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/17
(KAROMA)
|
3161028000NRG23080820220123221
|
10/08/2022
|
Sita Devi
|
3161028WL009349
|
Sita Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026489620
|
|
Sita Devi
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/22
(KAROMA)
|
3161028000NRG23080820220123223
|
10/08/2022
|
Budhana
|
3161028WL009349
|
Budhana
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489619
|
|
Budhana
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/38
(KAROMA)
|
3161028000NRG23080820220123229
|
10/08/2022
|
Ramsingh
|
3161028WL009349
|
Ramsingh
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489618
|
|
Ramsingh
|
()
|
|
16
|
Harahua
|
UP-61-028-048-001/47
(KAROMA)
|
3161028000NRG23080820220123232
|
10/08/2022
|
NISHA DEVI
|
3161028WL009349
|
NISHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026489628
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|