|
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-61-028-026-001/32
(CHANDIPATTI)
|
3161028000NRG23040620220041256
|
07/06/2022
|
Sita devi
|
3161028WL004146
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2216166212
|
|
Sitadevi
|
()
|
|
2
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23040620220041268
|
07/06/2022
|
KAMALI
|
3161028WL004146
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2216166211
|
|
KAMALI
|
()
|
|
3
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23040620220041282
|
07/06/2022
|
SUNITA DEVI
|
3161028WL004146
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2216166210
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-026-001/152
(CHANDIPATTI)
|
3161028000NRG23040620220041255
|
07/06/2022
|
REETA DEVI
|
3161028WL004146
|
REETA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166227
|
|
REETADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-026-001/79
(CHANDIPATTI)
|
3161028000NRG23040620220041262
|
07/06/2022
|
Uma Devi
|
3161028WL004146
|
Uma Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Rejected
|
11/06/2022
|
|
2216166225
|
A/c Blocked or Frozen
|
|
|
|
6
|
Harahua
|
UP-61-028-026-001/92
(CHANDIPATTI)
|
3161028000NRG23040620220041267
|
07/06/2022
|
MANJU
|
3161028WL004146
|
MANJU
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166217
|
|
MANJU
|
()
|
|
7
|
Harahua
|
UP-61-028-026-002/14
(CHANDIPATTI)
|
3161028000NRG23040620220041269
|
07/06/2022
|
Vinod Kumar
|
3161028WL004146
|
Vinod Kumar
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166215
|
|
VinodKumar
|
()
|
|
8
|
Harahua
|
UP-61-028-026-002/17
(CHANDIPATTI)
|
3161028000NRG23040620220041271
|
07/06/2022
|
Meera Devi
|
3161028WL004146
|
Meera Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166213
|
|
MeeraDevi
|
()
|
|
9
|
Harahua
|
UP-61-028-026-002/19
(CHANDIPATTI)
|
3161028000NRG23040620220041272
|
07/06/2022
|
Gulab
|
3161028WL004146
|
Gulab
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166214
|
|
Gulab
|
()
|
|
10
|
Harahua
|
UP-61-028-026-002/82
(CHANDIPATTI)
|
3161028000NRG23040620220041281
|
07/06/2022
|
RAMESH CHANDRA
|
3161028WL004146
|
RAMESH CHANDRA
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216166216
|
|
RAMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23060620220043352
|
07/06/2022
|
brijesh kumar patel
|
3161028WL004283
|
brijesh kumar patel
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216166218
|
|
brijeshkumarpatel
|
()
|
|
12
|
Harahua
|
UP-61-028-027-001/117
(CHAWKA)
|
3161028000NRG23060620220043353
|
07/06/2022
|
haushila patel
|
3161028WL004283
|
haushila patel
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216166219
|
|
haushilapatel
|
()
|
|
13
|
Harahua
|
UP-61-028-027-001/124
(CHAWKA)
|
3161028000NRG23060620220043354
|
07/06/2022
|
REKHA DEVI
|
3161028WL004283
|
REKHA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216166221
|
|
REKHADEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-027-001/129
(CHAWKA)
|
3161028000NRG23060620220043355
|
07/06/2022
|
RAJENDRA KUMAR PATEL
|
3161028WL004283
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216166223
|
|
RAJENDRAKUMARPATEL
|
()
|
|
15
|
Harahua
|
UP-61-028-027-001/138
(CHAWKA)
|
3161028000NRG23060620220043356
|
07/06/2022
|
Hiramani devi
|
3161028WL004283
|
Hiramani devi
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216166222
|
|
Hiramanidevi
|
()
|
|
16
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23060620220043357
|
07/06/2022
|
Rehana begam
|
3161028WL004283
|
Rehana begam
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216166226
|
|
Rehanabegam
|
()
|
|
17
|
Harahua
|
UP-61-028-027-001/4
(CHAWKA)
|
3161028000NRG23060620220043361
|
07/06/2022
|
SHYAM KUMARI
|
3161028WL004283
|
SHYAM KUMARI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216166224
|
|
SHYAMKUMARI
|
()
|
|
18
|
Harahua
|
UP-61-028-027-001/89
(CHAWKA)
|
3161028000NRG23060620220043366
|
07/06/2022
|
MANNU PAL
|
3161028WL004283
|
MANNU PAL
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216166220
|
|
MANNUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|