|
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-61-028-055-005/303
(MOHAN PUR)
|
3161028000NRG23130620220051297
|
13/06/2022
|
SURESH KUMAR
|
3161028WL004860
|
SURESH KUMAR
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546946
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-001/103
(MOHAN PUR)
|
3161028000NRG23130620220051270
|
13/06/2022
|
ANIL PAL
|
3161028WL004860
|
ANIL PAL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546949
|
|
ANILPAL
|
()
|
|
3
|
Harahua
|
UP-61-028-055-001/32
(MOHAN PUR)
|
3161028000NRG23130620220051276
|
13/06/2022
|
MAHARAJI
|
3161028WL004860
|
MAHARAJI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546948
|
|
MAHARAJI
|
()
|
|
4
|
Harahua
|
UP-61-028-055-001/51
(MOHAN PUR)
|
3161028000NRG23130620220051278
|
13/06/2022
|
NIRMALA DEVI
|
3161028WL004860
|
NIRMALA DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546947
|
|
NIRMALADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-055-003/117
(MOHAN PUR)
|
3161028000NRG23130620220051281
|
13/06/2022
|
SUBHAS
|
3161028WL004860
|
SUBHAS
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546950
|
|
SUBHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-055-001/300
(MOHAN PUR)
|
3161028000NRG23130620220051271
|
13/06/2022
|
URMILA DEVI
|
3161028WL004860
|
URMILA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546955
|
|
URMILADEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-055-001/301
(MOHAN PUR)
|
3161028000NRG23130620220051273
|
13/06/2022
|
SIMA DEVI
|
3161028WL004860
|
SIMA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546963
|
|
SIMADEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-055-001/301
(MOHAN PUR)
|
3161028000NRG23130620220051272
|
13/06/2022
|
VIJAY KUMAR
|
3161028WL004860
|
VIJAY KUMAR
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546956
|
|
VIJAYKUMAR
|
()
|
|
9
|
Harahua
|
UP-61-028-055-001/312
(MOHAN PUR)
|
3161028000NRG23130620220051274
|
13/06/2022
|
BABALU GUPTA
|
3161028WL004860
|
BABALU GUPTA
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546964
|
|
BABALUGUPTA
|
()
|
|
10
|
Harahua
|
UP-61-028-055-001/312
(MOHAN PUR)
|
3161028000NRG23130620220051275
|
13/06/2022
|
NITU GUPTA
|
3161028WL004860
|
NITU GUPTA
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546959
|
|
NITUGUPTA
|
()
|
|
11
|
Harahua
|
UP-61-028-055-001/335
(MOHAN PUR)
|
3161028000NRG23130620220051277
|
13/06/2022
|
GUDANI DEVI
|
3161028WL004860
|
GUDANI DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546967
|
|
GUDANIDEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-055-005/237
(MOHAN PUR)
|
3161028000NRG23130620220051289
|
13/06/2022
|
KANHAIYA
|
3161028WL004860
|
KANHAIYA
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546961
|
|
KANHAIYA
|
()
|
|
13
|
Harahua
|
UP-61-028-055-005/238
(MOHAN PUR)
|
3161028000NRG23130620220051290
|
13/06/2022
|
PUNAM
|
3161028WL004860
|
PUNAM
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546957
|
|
PUNAM
|
()
|
|
14
|
Harahua
|
UP-61-028-055-005/256
(MOHAN PUR)
|
3161028000NRG23130620220051293
|
13/06/2022
|
ravinder patel
|
3161028WL004860
|
ravinder patel
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546958
|
|
ravinderpatel
|
()
|
|
15
|
Harahua
|
UP-61-028-055-005/269
(MOHAN PUR)
|
3161028000NRG23130620220051295
|
13/06/2022
|
PANCHUI
|
3161028WL004860
|
PANCHUI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546962
|
|
PANCHUI
|
()
|
|
16
|
Harahua
|
UP-61-028-055-005/303
(MOHAN PUR)
|
3161028000NRG23130620220051298
|
13/06/2022
|
RANI DEVI
|
3161028WL004860
|
RANI DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546965
|
|
RANIDEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-055-005/304
(MOHAN PUR)
|
3161028000NRG23130620220051299
|
13/06/2022
|
CHANDA DEVI
|
3161028WL004860
|
CHANDA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546966
|
|
CHANDADEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-055-005/305
(MOHAN PUR)
|
3161028000NRG23130620220051300
|
13/06/2022
|
SUNITA DEVI
|
3161028WL004860
|
SUNITA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546954
|
|
SUNITADEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-055-005/306
(MOHAN PUR)
|
3161028000NRG23130620220051301
|
13/06/2022
|
CHIRAUJI DEVI
|
3161028WL004860
|
CHIRAUJI DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546953
|
|
CHIRAUJIDEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-055-005/308
(MOHAN PUR)
|
3161028000NRG23130620220051302
|
13/06/2022
|
RITA DEVI
|
3161028WL004860
|
RITA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546952
|
|
RITADEVI
|
()
|
|
21
|
Harahua
|
UP-61-028-055-005/309
(MOHAN PUR)
|
3161028000NRG23130620220051303
|
13/06/2022
|
PRIYANKA DEVI
|
3161028WL004860
|
PRIYANKA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546960
|
|
PRIYANKADEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23130620220051306
|
13/06/2022
|
NIRJALA DEVI
|
3161028WL004860
|
NIRJALA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443546951
|
|
NIRJALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|