|
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-61-028-056-002/100
(MURDHA)
|
3161028000NRG23170720220095684
|
17/07/2022
|
VIRENDRA REY
|
3161028WL007578
|
VIRENDRA REY
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123278
|
|
VIRENDRA REY
|
()
|
|
2
|
Harahua
|
UP-61-028-056-002/116
(MURDHA)
|
3161028000NRG23170720220095690
|
17/07/2022
|
Mira devi
|
3161028WL007578
|
Mira devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123288
|
|
Mira devi
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/125
(MURDHA)
|
3161028000NRG23170720220095694
|
17/07/2022
|
Rinkoo
|
3161028WL007578
|
Rinkoo
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123276
|
|
Rinkoo
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/160
(MURDHA)
|
3161028000NRG23170720220095702
|
17/07/2022
|
Rekha devi
|
3161028WL007578
|
Rekha devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123274
|
|
Rekha devi
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23170720220095703
|
17/07/2022
|
Durgawati
|
3161028WL007578
|
Durgawati
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123265
|
|
Durgawati
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/164
(MURDHA)
|
3161028000NRG23170720220095704
|
17/07/2022
|
gunja devi
|
3161028WL007578
|
gunja devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123280
|
|
gunja devi
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23170720220095708
|
17/07/2022
|
mala devi
|
3161028WL007578
|
mala devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123284
|
|
mala devi
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23170720220095714
|
17/07/2022
|
bhikkhan
|
3161028WL007578
|
bhikkhan
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123289
|
|
bhikkhan
|
()
|
|
9
|
Harahua
|
UP-61-028-056-002/231
(MURDHA)
|
3161028000NRG23170720220095715
|
17/07/2022
|
Gangajali
|
3161028WL007578
|
Gangajali
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123269
|
|
Gangajali
|
()
|
|
10
|
Harahua
|
UP-61-028-056-002/244
(MURDHA)
|
3161028000NRG23170720220095720
|
17/07/2022
|
Rahul yadav
|
3161028WL007578
|
Rahul yadav
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123277
|
|
Rahul yadav
|
()
|
|
11
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23170720220095722
|
17/07/2022
|
Rekha
|
3161028WL007578
|
Rekha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123286
|
|
Rekha
|
()
|
|
12
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23170720220095721
|
17/07/2022
|
VIJAY KUMAR
|
3161028WL007578
|
VIJAY KUMAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123275
|
|
VIJAY KUMAR
|
()
|
|
13
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG23170720220095723
|
17/07/2022
|
BABY DEVI
|
3161028WL007578
|
BABY DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123285
|
|
BABY DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG23170720220095725
|
17/07/2022
|
BIHARI RAJBHAR
|
3161028WL007578
|
BIHARI RAJBHAR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123283
|
|
BIHARI RAJBHAR
|
()
|
|
15
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG23170720220095724
|
17/07/2022
|
Shilaw
|
3161028WL007578
|
Shilaw
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123287
|
|
Shilaw
|
()
|
|
16
|
Harahua
|
UP-61-028-056-002/301
(MURDHA)
|
3161028000NRG23170720220095730
|
17/07/2022
|
Anil kumar
|
3161028WL007578
|
Anil kumar
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123281
|
|
Anil kumar
|
()
|
|
17
|
Harahua
|
UP-61-028-056-002/303
(MURDHA)
|
3161028000NRG23170720220095731
|
17/07/2022
|
Rema devi
|
3161028WL007578
|
Rema devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123268
|
|
Rema devi
|
()
|
|
18
|
Harahua
|
UP-61-028-056-002/304
(MURDHA)
|
3161028000NRG23170720220095732
|
17/07/2022
|
SHILA DEVI
|
3161028WL007578
|
SHILA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123279
|
|
SHILA DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23170720220095738
|
17/07/2022
|
Usha devi
|
3161028WL007578
|
Usha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123271
|
|
Usha devi
|
()
|
|
20
|
Harahua
|
UP-61-028-056-002/44
(MURDHA)
|
3161028000NRG23170720220095740
|
17/07/2022
|
Ramkewal
|
3161028WL007578
|
Ramkewal
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123267
|
|
Ramkewal
|
()
|
|
21
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23170720220095745
|
17/07/2022
|
Ashish kumar
|
3161028WL007578
|
Ashish kumar
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123272
|
|
Ashish kumar
|
()
|
|
22
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23170720220095748
|
17/07/2022
|
Rita
|
3161028WL007578
|
Rita
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123270
|
|
Rita
|
()
|
|
23
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG23170720220095751
|
17/07/2022
|
PRAMILA DEVI
|
3161028WL007578
|
PRAMILA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123282
|
|
PRAMILA DEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG23170720220095750
|
17/07/2022
|
Ramprabhu
|
3161028WL007578
|
Ramprabhu
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883123266
|
|
Ramprabhu
|
()
|
|
25
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23170720220095755
|
17/07/2022
|
Sunil
|
3161028WL007578
|
Sunil
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883123273
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|