|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23250820220136586
|
25/08/2022
|
GEETA DEVI
|
3161028WL010289
|
GEETA DEVI
|
00176
|
IDIB000S667
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610536
|
|
GEETA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-048-001/52
(KAROMA)
|
3161028000NRG23250820220136600
|
25/08/2022
|
manra devi
|
3161028WL010289
|
manra devi
|
00176
|
IDIB000S667
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610535
|
|
manra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23250820220136582
|
25/08/2022
|
gayatri devi
|
3161028WL010289
|
gayatri devi
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610538
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-048-001/127
(KAROMA)
|
3161028000NRG23250820220136588
|
25/08/2022
|
DHIRAJ KUMAR SINGH
|
3161028WL010289
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398610539
|
|
MR DHIRAJ KUMAR SINGH
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/71
(KAROMA)
|
3161028000NRG23250820220136604
|
25/08/2022
|
RAJESH CHAUHAN
|
3161028WL010289
|
RAJESH CHAUHAN
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398610537
|
|
MR RAJESH SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-048-001/114
(KAROMA)
|
3161028000NRG23250820220136583
|
25/08/2022
|
Anil
|
3161028WL010289
|
Anil
|
00415
|
SBIN0018777
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610545
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-048-001/105
(KAROMA)
|
3161028000NRG23250820220136579
|
25/08/2022
|
sanju devi
|
3161028WL010289
|
sanju devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610551
|
|
sanju devi
|
()
|
|
8
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23250820220136580
|
25/08/2022
|
SARITA DEVI
|
3161028WL010289
|
SARITA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610552
|
|
SARITA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23250820220136581
|
25/08/2022
|
anita devi
|
3161028WL010289
|
anita devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610553
|
|
anita devi
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23250820220136584
|
25/08/2022
|
SIMA DEVI
|
3161028WL010289
|
SIMA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610549
|
|
SIMA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23250820220136585
|
25/08/2022
|
SONAM DEVI
|
3161028WL010289
|
SONAM DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610548
|
|
SONAM DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23250820220136587
|
25/08/2022
|
ANURAG GAUND
|
3161028WL010289
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610554
|
|
ANURAG GAUND
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/18
(KAROMA)
|
3161028000NRG23250820220136589
|
25/08/2022
|
Dudhnath
|
3161028WL010289
|
Dudhnath
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398610547
|
|
Dudhnath
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/19
(KAROMA)
|
3161028000NRG23250820220136590
|
25/08/2022
|
Cani Devi
|
3161028WL010289
|
Cani Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398610546
|
|
Cani Devi
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/26
(KAROMA)
|
3161028000NRG23250820220136592
|
25/08/2022
|
Kumari
|
3161028WL010289
|
Kumari
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398610550
|
|
Kumari
|
()
|
|
16
|
Harahua
|
UP-61-028-048-001/38
(KAROMA)
|
3161028000NRG23250820220136595
|
25/08/2022
|
Ramsingh
|
3161028WL010289
|
Ramsingh
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610542
|
|
Ramsingh
|
()
|
|
17
|
Harahua
|
UP-61-028-048-001/47
(KAROMA)
|
3161028000NRG23250820220136598
|
25/08/2022
|
NISHA DEVI
|
3161028WL010289
|
NISHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610540
|
|
NISHA DEVI
|
()
|
|
18
|
Harahua
|
UP-61-028-048-001/48
(KAROMA)
|
3161028000NRG23250820220136599
|
25/08/2022
|
HANSHA DEVI
|
3161028WL010289
|
HANSHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398610541
|
|
HANSHA DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-048-001/61
(KAROMA)
|
3161028000NRG23250820220136602
|
25/08/2022
|
Lalita devi
|
3161028WL010289
|
Lalita devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398610543
|
|
Lalita devi
|
()
|
|
20
|
Harahua
|
UP-61-028-048-001/61
(KAROMA)
|
3161028000NRG23250820220136603
|
25/08/2022
|
Pappu
|
3161028WL010289
|
Pappu
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398610544
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|