|
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-61-028-008-001/156
(AYAR)
|
3161028008NRG23200920220151294
|
24/09/2022
|
SHARADA
|
3161028008WL011586
|
SHARADA
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500889
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-008-001/109
(AYAR)
|
3161028008NRG23200920220151289
|
24/09/2022
|
TERASI
|
3161028008WL011586
|
TERASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500888
|
|
TERASI
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/220
(AYAR)
|
3161028008NRG23200920220151296
|
24/09/2022
|
SEEMA devi
|
3161028008WL011586
|
SEEMA devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500885
|
|
SEEMA devi
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/255
(AYAR)
|
3161028008NRG23200920220151298
|
24/09/2022
|
Rekha Devi
|
3161028008WL011586
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500881
|
|
Rekha Devi
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/277
(AYAR)
|
3161028008NRG23200920220151299
|
24/09/2022
|
viru
|
3161028008WL011586
|
viru
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500890
|
|
viru
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/335
(AYAR)
|
3161028008NRG23200920220151300
|
24/09/2022
|
ANITA DEVI
|
3161028008WL011586
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500884
|
|
ANITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-008-001/35
(AYAR)
|
3161028008NRG23200920220151301
|
24/09/2022
|
RAMPA DEVI
|
3161028008WL011586
|
RAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500887
|
|
RAMPA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/62
(AYAR)
|
3161028008NRG23200920220151304
|
24/09/2022
|
MUNNI DEVI
|
3161028008WL011586
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500886
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-008-001/397
(AYAR)
|
3161028008NRG23200920220151302
|
24/09/2022
|
MAMTA DEVI
|
3161028008WL011586
|
MAMTA DEVI
|
00177
|
IOBA0003467
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500883
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028008NRG23200920220151288
|
24/09/2022
|
JIYA LAL
|
3161028008WL011586
|
JIYA LAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500891
|
|
JIYA LAL
|
()
|
|
11
|
Harahua
|
UP-61-028-008-001/155
(AYAR)
|
3161028008NRG23200920220151293
|
24/09/2022
|
MANJU DEVI
|
3161028008WL011586
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500882
|
|
MANJU DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-008-001/220
(AYAR)
|
3161028008NRG23200920220151297
|
24/09/2022
|
Lakshmi Devi
|
3161028008WL011586
|
Lakshmi Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310500892
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|