|
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-61-028-006-001/104
(AURA)
|
3161028000NRG23080820220122609
|
10/08/2022
|
URMILA DEVI
|
3161028WL009305
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484211
|
|
URMILA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/127
(AURA)
|
3161028000NRG23080820220122610
|
10/08/2022
|
BEDI
|
3161028WL009305
|
BEDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484212
|
|
BEDI
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/185
(AURA)
|
3161028000NRG23080820220122613
|
10/08/2022
|
URMILA DEVI
|
3161028WL009305
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484213
|
|
URMILA DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/204
(AURA)
|
3161028000NRG23080820220122614
|
10/08/2022
|
PRADEEP KUMAR
|
3161028WL009305
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484217
|
|
PRADEEP KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/23
(AURA)
|
3161028000NRG23080820220122615
|
10/08/2022
|
AASH KUMAR
|
3161028WL009305
|
AASH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484208
|
|
AASH KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/3
(AURA)
|
3161028000NRG23080820220122616
|
10/08/2022
|
SUMITRA DEVI
|
3161028WL009305
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484216
|
|
SUMITRA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23080820220122617
|
10/08/2022
|
MUNNA
|
3161028WL009305
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484209
|
|
MUNNA
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23080820220122618
|
10/08/2022
|
KAMALA DEVI
|
3161028WL009305
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484214
|
|
KAMALA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23080820220122619
|
10/08/2022
|
CHANDA DEVI
|
3161028WL009305
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484215
|
|
CHANDA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23080820220122621
|
10/08/2022
|
RADHA DEVI
|
3161028WL009305
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484210
|
|
RADHA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23080820220122622
|
10/08/2022
|
CHAMPA
|
3161028WL009305
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026484207
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|