|
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-61-028-081-005/15
(UDAY PUR)
|
3161028000NRG22130520220275452
|
03/06/2022
|
pyarelal
|
3161028WL0032717
|
pyarelal
|
00045
|
BARB0BELWAR
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766814
|
|
pyarelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-006-001/137
(AURA)
|
3161028000NRG22260220220254937
|
03/06/2022
|
RAMJEET
|
3161028WL029420
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123766817
|
|
RAMJEET
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/170
(AURA)
|
3161028000NRG22260220220254938
|
03/06/2022
|
RAJU
|
3161028WL029420
|
RAJU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766815
|
|
RAJU
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/24
(AURA)
|
3161028000NRG22260220220254941
|
03/06/2022
|
DINESH KUMAR
|
3161028WL029420
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123766818
|
|
DINESHKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-022-001/90
(BHOPAPUR)
|
3161028000NRG22240320220264281
|
03/06/2022
|
DUKHU RAM
|
3161028WL031059
|
DUKHU RAM
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
2123766816
|
|
DUKHURAM
|
()
|
|
6
|
Harahua
|
UP-61-028-038-002/24
(GOSAIPUR)
|
3161028000NRG22080420220275276
|
03/06/2022
|
SHIV KUMAR
|
3161028WL0032680
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766819
|
|
SHIVKUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-073-001/67
(SARAIYA)
|
3161028000NRG22220320220263473
|
03/06/2022
|
BANSH RAJ PRASAD PAL
|
3161028WL030922
|
BANSH RAJ PRASAD PAL
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123766821
|
|
BANSHRAJPRASADPAL
|
()
|
|
8
|
Harahua
|
UP-61-028-084-001/177
(VEEIRA PATTI)
|
3161028000NRG22220320220263474
|
03/06/2022
|
Haushila prasad Patel
|
3161028WL030923
|
Haushila prasad Patel
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
09/06/2022
|
|
N0622004763EB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-002-001/103
(AHIRAN)
|
3161028000NRG22220320220263467
|
03/06/2022
|
Ramdhani
|
3161028WL030919
|
Ramdhani
|
00229
|
UBIN0RRBKGS
|
408
|
408
|
Rejected
|
09/06/2022
|
|
N0622004763FD
|
No Such Account
|
|
|
|
10
|
Harahua
|
UP-61-028-012-001/4
(BERAWA)
|
3161028000NRG22240320220264279
|
03/06/2022
|
Budhiram
|
3161028WL031058
|
Budhiram
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
N0622004763FB
|
No Such Account
|
|
|
|
11
|
Harahua
|
UP-61-028-012-001/98
(BERAWA)
|
3161028000NRG22240320220264280
|
03/06/2022
|
KASHI RAM
|
3161028WL031058
|
KASHI RAM
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
N062200476402
|
No Such Account
|
|
|
|
12
|
Harahua
|
UP-61-028-013-001/108
(BHAGATUPUR)
|
3161028000NRG22220320220263470
|
03/06/2022
|
KUNDAN PRASAD
|
3161028WL030920
|
KUNDAN PRASAD
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N0622004763FA
|
No Such Account
|
|
|
|
13
|
Harahua
|
UP-61-028-024-002/101
(CHAMAV)
|
3161028000NRG22240320220264282
|
03/06/2022
|
ANIL
|
3161028WL031060
|
ANIL
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N062200476400
|
No Such Account
|
|
|
|
14
|
Harahua
|
UP-61-028-024-002/101
(CHAMAV)
|
3161028000NRG22240320220264283
|
03/06/2022
|
ANIL
|
3161028WL031060
|
ANIL
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N0622004763FF
|
No Such Account
|
|
|
|
15
|
Harahua
|
UP-61-028-025-001/9
(CHANDA PUR)
|
3161028000NRG22200320220262816
|
03/06/2022
|
Dayaram
|
3161028WL030669
|
Dayaram
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N062200476401
|
A/c Blocked or Frozen
|
|
|
|
16
|
Harahua
|
UP-61-028-034-001/174
(GAHANI)
|
3161028000NRG22220320220263480
|
03/06/2022
|
CHEKHURI
|
3161028WL030924
|
CHEKHURI
|
00229
|
UBIN0RRBKGS
|
408
|
408
|
Rejected
|
09/06/2022
|
|
N0622004763FC
|
No Such Account
|
|
|
|
17
|
Harahua
|
UP-61-028-049-001/45
(KOHASI)
|
3161028000NRG22200320220262818
|
03/06/2022
|
DHRMAVATI DEVI
|
3161028WL030671
|
DHRMAVATI DEVI
|
00229
|
UBIN0RRBKGS
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004763FE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-081-005/37
(UDAY PUR)
|
3161028000NRG22130520220275456
|
03/06/2022
|
Anil
|
3161028WL0032717
|
Anil
|
00415
|
SBIN0011862
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123766822
|
|
MRS ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-012-001/137
(BERAWA)
|
3161028000NRG22200320220262812
|
03/06/2022
|
RAMASRE
|
3161028WL030666
|
RAMASRE
|
00468
|
UBIN0536636
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766826
|
|
RAMASRE
|
()
|
|
20
|
Harahua
|
UP-61-028-016-001/99
(BHATAULI)
|
3161028000NRG22200320220262814
|
03/06/2022
|
MAHENDRA PRASAD
|
3161028WL030668
|
MAHENDRA PRASAD
|
00468
|
UBIN0536636
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N0622004763F0
|
A/c Blocked or Frozen
|
|
|
|
21
|
Harahua
|
UP-61-028-016-001/99
(BHATAULI)
|
3161028000NRG22200320220262815
|
03/06/2022
|
SAWITA DEVI
|
3161028WL030668
|
SAWITA DEVI
|
00468
|
UBIN0536636
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N0622004763EF
|
A/c Blocked or Frozen
|
|
|
|
22
|
Harahua
|
UP-61-028-031-002/45
(DASEPUR)
|
3161028000NRG22200320220262817
|
03/06/2022
|
MUNNA
|
3161028WL030670
|
MUNNA
|
00468
|
UBIN0536636
|
1836
|
1836
|
Processed
|
08/06/2022
|
|
2123766823
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
23
|
Harahua
|
UP-61-028-006-001/27
(AURA)
|
3161028000NRG22260220220254939
|
03/06/2022
|
RAMMATTI
|
3161028WL029420
|
RAMMATTI
|
00468
|
UBIN0548847
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766827
|
|
RAMMATTI
|
()
|
|
24
|
Harahua
|
UP-61-028-006-001/27
(AURA)
|
3161028000NRG22260220220254940
|
03/06/2022
|
RAMMATTI
|
3161028WL029420
|
RAMMATTI
|
00468
|
UBIN0548847
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
2123766828
|
|
RAMMATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-024-002/88
(CHAMAV)
|
3161028000NRG22210420220275425
|
03/06/2022
|
MUNNA LAL
|
3161028WL0032709
|
MUNNA LAL
|
00468
|
UBIN0554561
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
2123766829
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
26
|
Harahua
|
UP-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG22130520220275453
|
03/06/2022
|
MUNNI
|
3161028WL0032717
|
MUNNI
|
00468
|
UBIN0563552
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766832
|
|
MUNNI
|
()
|
|
27
|
Harahua
|
UP-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG22130520220275454
|
03/06/2022
|
MUNNI
|
3161028WL0032717
|
MUNNI
|
00468
|
UBIN0563552
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766831
|
|
MUNNI
|
()
|
|
28
|
Harahua
|
UP-61-028-081-005/335
(UDAY PUR)
|
3161028000NRG22130520220275455
|
03/06/2022
|
SATISH CHANDRA BHARATI
|
3161028WL0032717
|
SATISH CHANDRA BHARATI
|
00468
|
UBIN0563552
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123766830
|
|
SATISHCHANDRABHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
Harahua
|
UP-61-028-055-003/71
(MOHAN PUR)
|
3161028000NRG22250320220265231
|
03/06/2022
|
ANIL KUMAR
|
3161028WL031183
|
ANIL KUMAR
|
00468
|
UBIN0570443
|
2244
|
2244
|
Processed
|
08/06/2022
|
|
2123766803
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
30
|
Harahua
|
UP-61-028-017-001/56
(BHAITHAULI)
|
3161028000NRG22240320220264354
|
03/06/2022
|
Noorjaha
|
3161028WL031070
|
Noorjaha
|
00468
|
UBIN0573825
|
612
|
612
|
Processed
|
08/06/2022
|
|
2123766804
|
|
Noorjaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60180
|
60180
|
|
|
|
|
|
|
|