|
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-61-028-076-003/11
(SINGHA PUR)
|
3161028000NRG23270620220070511
|
27/06/2022
|
karma devi
|
3161028WL006060
|
karma devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046358
|
|
karma devi
|
()
|
|
2
|
Harahua
|
UP-61-028-076-003/125
(SINGHA PUR)
|
3161028000NRG23270620220070513
|
27/06/2022
|
SADSHARMILA DEVI
|
3161028WL006060
|
SADSHARMILA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046350
|
|
SADSHARMILA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-076-003/131
(SINGHA PUR)
|
3161028000NRG23270620220070514
|
27/06/2022
|
SADHANA DEVI
|
3161028WL006060
|
SADHANA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046365
|
|
SADHANA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-076-003/140
(SINGHA PUR)
|
3161028000NRG23270620220070516
|
27/06/2022
|
JADAWATI DEVI
|
3161028WL006060
|
JADAWATI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046359
|
|
JADAWATI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-076-003/144
(SINGHA PUR)
|
3161028000NRG23270620220070517
|
27/06/2022
|
SHIV KUMARI
|
3161028WL006060
|
SHIV KUMARI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046356
|
|
SHIV KUMARI
|
()
|
|
6
|
Harahua
|
UP-61-028-076-003/152
(SINGHA PUR)
|
3161028000NRG23270620220070518
|
27/06/2022
|
RANI DEVI
|
3161028WL006060
|
RANI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046367
|
|
RANI DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-076-003/16
(SINGHA PUR)
|
3161028000NRG23270620220070519
|
27/06/2022
|
SIMA DEVI
|
3161028WL006060
|
SIMA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046357
|
|
SIMA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-076-003/25
(SINGHA PUR)
|
3161028000NRG23270620220070526
|
27/06/2022
|
LALCHAND
|
3161028WL006060
|
LALCHAND
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046349
|
|
LALCHAND
|
()
|
|
9
|
Harahua
|
UP-61-028-076-003/30
(SINGHA PUR)
|
3161028000NRG23270620220070530
|
27/06/2022
|
RAM PRASAD
|
3161028WL006060
|
RAM PRASAD
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046354
|
|
RAM PRASAD
|
()
|
|
10
|
Harahua
|
UP-61-028-076-003/33
(SINGHA PUR)
|
3161028000NRG23270620220070532
|
27/06/2022
|
shyamdulari
|
3161028WL006060
|
shyamdulari
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046362
|
|
shyamdulari
|
()
|
|
11
|
Harahua
|
UP-61-028-076-003/35
(SINGHA PUR)
|
3161028000NRG23270620220070533
|
27/06/2022
|
SHILA
|
3161028WL006060
|
SHILA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046363
|
|
SHILA
|
()
|
|
12
|
Harahua
|
UP-61-028-076-003/36
(SINGHA PUR)
|
3161028000NRG23270620220070534
|
27/06/2022
|
KEWALA
|
3161028WL006060
|
KEWALA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046366
|
|
KEWALA
|
()
|
|
13
|
Harahua
|
UP-61-028-076-003/39
(SINGHA PUR)
|
3161028000NRG23270620220070536
|
27/06/2022
|
AMRAVTI
|
3161028WL006060
|
AMRAVTI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046355
|
|
AMRAVTI
|
()
|
|
14
|
Harahua
|
UP-61-028-076-003/4
(SINGHA PUR)
|
3161028000NRG23270620220070537
|
27/06/2022
|
Kusum
|
3161028WL006060
|
Kusum
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046360
|
|
Kusum
|
()
|
|
15
|
Harahua
|
UP-61-028-076-003/40
(SINGHA PUR)
|
3161028000NRG23270620220070538
|
27/06/2022
|
KABUTARA
|
3161028WL006060
|
KABUTARA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046361
|
|
KABUTARA
|
()
|
|
16
|
Harahua
|
UP-61-028-076-003/48
(SINGHA PUR)
|
3161028000NRG23270620220070542
|
27/06/2022
|
JIUTA DEVI
|
3161028WL006060
|
JIUTA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046352
|
|
JIUTA DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-076-003/48
(SINGHA PUR)
|
3161028000NRG23270620220070541
|
27/06/2022
|
NAVEEN KUMAR
|
3161028WL006060
|
NAVEEN KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046351
|
|
NAVEEN KUMAR
|
()
|
|
18
|
Harahua
|
UP-61-028-076-003/62
(SINGHA PUR)
|
3161028000NRG23270620220070548
|
27/06/2022
|
GEETA DEVI
|
3161028WL006060
|
GEETA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046353
|
|
GEETA DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-076-003/9
(SINGHA PUR)
|
3161028000NRG23270620220070552
|
27/06/2022
|
POONAM DEVI
|
3161028WL006060
|
POONAM DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046364
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-076-003/57
(SINGHA PUR)
|
3161028000NRG23270620220070544
|
27/06/2022
|
MALA
|
3161028WL006060
|
MALA
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896046368
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|