|
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-61-028-078-001/10
(SULEMA PUR)
|
3161028000NRG23130620220051332
|
13/06/2022
|
URMILA DEVI
|
3161028WL004864
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443401326
|
|
URMILADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-078-001/103
(SULEMA PUR)
|
3161028000NRG23130620220051334
|
13/06/2022
|
Mala devi
|
3161028WL004864
|
Mala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401318
|
|
Maladevi
|
()
|
|
3
|
Harahua
|
UP-61-028-078-001/115
(SULEMA PUR)
|
3161028000NRG23130620220051336
|
13/06/2022
|
mira
|
3161028WL004864
|
mira
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443401320
|
|
mira
|
()
|
|
4
|
Harahua
|
UP-61-028-078-001/17
(SULEMA PUR)
|
3161028000NRG23130620220051340
|
13/06/2022
|
Tej Bahadur
|
3161028WL004864
|
Tej Bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443401317
|
|
TejBahadur
|
()
|
|
5
|
Harahua
|
UP-61-028-078-001/21
(SULEMA PUR)
|
3161028000NRG23130620220051341
|
13/06/2022
|
USHA DEVI
|
3161028WL004864
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443401331
|
|
USHADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-078-001/37
(SULEMA PUR)
|
3161028000NRG23130620220051344
|
13/06/2022
|
DEENA
|
3161028WL004864
|
DEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401322
|
|
DEENA
|
()
|
|
7
|
Harahua
|
UP-61-028-078-001/44
(SULEMA PUR)
|
3161028000NRG23130620220051346
|
13/06/2022
|
MOKHAN RAM
|
3161028WL004864
|
MOKHAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401321
|
|
MOKHANRAM
|
()
|
|
8
|
Harahua
|
UP-61-028-078-001/49
(SULEMA PUR)
|
3161028000NRG23130620220051347
|
13/06/2022
|
KAMLESH KUMAR
|
3161028WL004864
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401330
|
|
KAMLESHKUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-078-001/5
(SULEMA PUR)
|
3161028000NRG23130620220051348
|
13/06/2022
|
BABITA
|
3161028WL004864
|
BABITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443401328
|
|
BABITA
|
()
|
|
10
|
Harahua
|
UP-61-028-078-001/54
(SULEMA PUR)
|
3161028000NRG23130620220051349
|
13/06/2022
|
NIHORI
|
3161028WL004864
|
NIHORI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443401323
|
|
NIHORI
|
()
|
|
11
|
Harahua
|
UP-61-028-078-001/59
(SULEMA PUR)
|
3161028000NRG23130620220051352
|
13/06/2022
|
MUKESH KUMAR
|
3161028WL004864
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401324
|
|
MUKESHKUMAR
|
()
|
|
12
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23130620220051353
|
13/06/2022
|
JEET NARAYAN
|
3161028WL004864
|
JEET NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443401316
|
|
JEETNARAYAN
|
()
|
|
13
|
Harahua
|
UP-61-028-078-001/6
(SULEMA PUR)
|
3161028000NRG23130620220051354
|
13/06/2022
|
KIARAN DEVI
|
3161028WL004864
|
KIARAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443401329
|
|
KIARANDEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-078-001/7
(SULEMA PUR)
|
3161028000NRG23130620220051357
|
13/06/2022
|
Mamata
|
3161028WL004864
|
Mamata
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443401319
|
|
Mamata
|
()
|
|
15
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23130620220051359
|
13/06/2022
|
SATYA PARKASH
|
3161028WL004864
|
SATYA PARKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443401327
|
|
SATYAPARKASH
|
()
|
|
16
|
Harahua
|
UP-61-028-078-001/80
(SULEMA PUR)
|
3161028000NRG23130620220051358
|
13/06/2022
|
Shila
|
3161028WL004864
|
Shila
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443401325
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-078-001/90
(SULEMA PUR)
|
3161028000NRG23130620220051360
|
13/06/2022
|
Kanhaiya
|
3161028WL004864
|
Kanhaiya
|
00177
|
IOBA0003467
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443401332
|
|
Kanhaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-078-001/138
(SULEMA PUR)
|
3161028000NRG23130620220051337
|
13/06/2022
|
DULAR RAM
|
3161028WL004864
|
DULAR RAM
|
00415
|
SBIN0011163
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401334
|
|
MR DULAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-078-001/141
(SULEMA PUR)
|
3161028000NRG23130620220051338
|
13/06/2022
|
VANDANA KUMARI
|
3161028WL004864
|
VANDANA KUMARI
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401335
|
|
VANDANAKUMARI
|
()
|
|
20
|
Harahua
|
UP-61-028-078-001/4
(SULEMA PUR)
|
3161028000NRG23130620220051345
|
13/06/2022
|
URMILA DEVI
|
3161028WL004864
|
URMILA DEVI
|
00468
|
UBIN0573825
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443401336
|
|
URMILADEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-078-001/55
(SULEMA PUR)
|
3161028000NRG23130620220051351
|
13/06/2022
|
VINIT KUMAR
|
3161028WL004864
|
VINIT KUMAR
|
00468
|
UBIN0573825
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443401333
|
|
VINITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|