|
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-61-028-033-001/60
(GADWA)
|
3161028000NRG23210620220063161
|
25/06/2022
|
nisha
|
3161028WL005623
|
nisha
|
00045
|
BARB0LEHRUP
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536757
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23210620220063156
|
25/06/2022
|
PRADEEP Kumar
|
3161028WL005623
|
PRADEEP Kumar
|
00048
|
BKID0007005
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536760
|
|
PRADEEPKumar
|
()
|
|
3
|
Harahua
|
UP-61-028-033-001/58
(GADWA)
|
3161028000NRG23210620220063159
|
25/06/2022
|
VIJAY KUMAR
|
3161028WL005623
|
VIJAY KUMAR
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607536761
|
|
VIJAYKUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23210620220063166
|
25/06/2022
|
GAURI PRAJAPATI
|
3161028WL005623
|
GAURI PRAJAPATI
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607536763
|
|
GAURIPRAJAPATI
|
()
|
|
5
|
Harahua
|
UP-61-028-033-002/19
(GADWA)
|
3161028000NRG23210620220063174
|
25/06/2022
|
ANOJ KUMAR
|
3161028WL005623
|
ANOJ KUMAR
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607536762
|
|
ANOJKUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23210620220063180
|
25/06/2022
|
KASHI NATH
|
3161028WL005623
|
KASHI NATH
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536758
|
|
KASHINATH
|
()
|
|
7
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23210620220063185
|
25/06/2022
|
MEERA
|
3161028WL005623
|
MEERA
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607536759
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-033-002/31
(GADWA)
|
3161028000NRG23210620220063183
|
25/06/2022
|
SUMAN DEVI
|
3161028WL005623
|
SUMAN DEVI
|
00415
|
SBIN0004560
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536769
|
|
MR SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23210620220063155
|
25/06/2022
|
lakshmina devi
|
3161028WL005623
|
lakshmina devi
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536744
|
|
MRS LAKSHMINA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23210620220063157
|
25/06/2022
|
REETA DEVI
|
3161028WL005623
|
REETA DEVI
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536746
|
|
MRS REETA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-033-001/45
(GADWA)
|
3161028000NRG23210620220063158
|
25/06/2022
|
nilam devi
|
3161028WL005623
|
nilam devi
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536748
|
|
MRS NEELAM DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-033-001/59
(GADWA)
|
3161028000NRG23210620220063160
|
25/06/2022
|
Shakuntla Devi
|
3161028WL005623
|
Shakuntla Devi
|
00415
|
SBIN0012224
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607536749
|
|
MRS SHAKUNTALA
|
()
|
|
13
|
Harahua
|
UP-61-028-033-001/61
(GADWA)
|
3161028000NRG23210620220063162
|
25/06/2022
|
KUSABU DEVI
|
3161028WL005623
|
KUSABU DEVI
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536767
|
|
MRS KHUSBU DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-033-001/64
(GADWA)
|
3161028000NRG23210620220063163
|
25/06/2022
|
KUSUM DEVI
|
3161028WL005623
|
KUSUM DEVI
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536768
|
|
MRS KUSUM DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-033-001/80
(GADWA)
|
3161028000NRG23210620220063164
|
25/06/2022
|
basudev
|
3161028WL005623
|
basudev
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607536745
|
|
MR BASUDEV
|
()
|
|
16
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23210620220063165
|
25/06/2022
|
CHANDA DEVI
|
3161028WL005623
|
CHANDA DEVI
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536770
|
|
MRS CHANDA XX
|
()
|
|
17
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23210620220063179
|
25/06/2022
|
MUNNI DEVI
|
3161028WL005623
|
MUNNI DEVI
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536765
|
|
MRS MUNNI DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23210620220063182
|
25/06/2022
|
CHHEDI LAL
|
3161028WL005623
|
CHHEDI LAL
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536747
|
|
MR CHHEDI LAL BHARADWAJ
|
()
|
|
19
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23210620220063181
|
25/06/2022
|
PHOOL PATTI DEVI
|
3161028WL005623
|
PHOOL PATTI DEVI
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536766
|
|
MRS PHOOLPATTI PHOOLPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-033-001/25
(GADWA)
|
3161028000NRG23210620220063153
|
25/06/2022
|
RAMBALI RAM GAUD
|
3161028WL005623
|
RAMBALI RAM GAUD
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607536764
|
|
RAMBALIRAMGAUD
|
()
|
|
21
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23210620220063167
|
25/06/2022
|
reena
|
3161028WL005623
|
reena
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536754
|
|
reena
|
()
|
|
22
|
Harahua
|
UP-61-028-033-002/14
(GADWA)
|
3161028000NRG23210620220063170
|
25/06/2022
|
PHEKU RAJBHAR
|
3161028WL005623
|
PHEKU RAJBHAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536743
|
|
PHEKURAJBHAR
|
()
|
|
23
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23210620220063172
|
25/06/2022
|
INARI DEVI
|
3161028WL005623
|
INARI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536752
|
|
INARIDEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23210620220063171
|
25/06/2022
|
SHYAM NARAYAN
|
3161028WL005623
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607536751
|
|
SHYAMNARAYAN
|
()
|
|
25
|
Harahua
|
UP-61-028-033-002/17
(GADWA)
|
3161028000NRG23210620220063173
|
25/06/2022
|
lakhamina
|
3161028WL005623
|
lakhamina
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607536756
|
|
lakhamina
|
()
|
|
26
|
Harahua
|
UP-61-028-033-002/26
(GADWA)
|
3161028000NRG23210620220063178
|
25/06/2022
|
LAKHPATTI DEVI
|
3161028WL005623
|
LAKHPATTI DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607536750
|
|
LAKHPATTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
27
|
Harahua
|
UP-61-028-033-001/19
(GADWA)
|
3161028000NRG23210620220063150
|
25/06/2022
|
PRADEEP KUMAR
|
3161028WL005623
|
PRADEEP KUMAR
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607536753
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23210620220063168
|
25/06/2022
|
vilesh
|
3161028WL005623
|
vilesh
|
00468
|
UBIN0932523
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607536755
|
|
vilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|