|
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-61-028-072-002/10
(SARAIKAJI)
|
3161028000NRG23050520220012094
|
06/05/2022
|
RAJNARAYAN
|
3161028WL001875
|
RAJNARAYAN
|
00048
|
BKID0007005
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270927970
|
|
RAJNARAYAN
|
()
|
|
2
|
Harahua
|
UP-61-028-072-002/137
(SARAIKAJI)
|
3161028000NRG23050520220012097
|
06/05/2022
|
GUDDI
|
3161028WL001875
|
GUDDI
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927971
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-072-002/15
(SARAIKAJI)
|
3161028000NRG23050520220012098
|
06/05/2022
|
BAIDAM
|
3161028WL001875
|
BAIDAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270927968
|
|
BAIDAM
|
()
|
|
4
|
Harahua
|
UP-61-028-072-002/88
(SARAIKAJI)
|
3161028000NRG23050520220012111
|
06/05/2022
|
SHREERAMASARE
|
3161028WL001875
|
SHREERAMASARE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270927969
|
|
SHREERAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-072-002/200
(SARAIKAJI)
|
3161028000NRG23050520220012099
|
06/05/2022
|
Manoj Kumar
|
3161028WL001875
|
Manoj Kumar
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927972
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-072-002/115
(SARAIKAJI)
|
3161028000NRG23050520220012095
|
06/05/2022
|
DURGASH KUMAR
|
3161028WL001875
|
DURGASH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927974
|
|
DURGASHKUMAR
|
()
|
|
7
|
Harahua
|
UP-61-028-072-002/216
(SARAIKAJI)
|
3161028000NRG23050520220012100
|
06/05/2022
|
urmila devi
|
3161028WL001875
|
urmila devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270927981
|
|
urmiladevi
|
()
|
|
8
|
Harahua
|
UP-61-028-072-002/28
(SARAIKAJI)
|
3161028000NRG23050520220012101
|
06/05/2022
|
SHANKAR
|
3161028WL001875
|
SHANKAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270927976
|
|
SHANKAR
|
()
|
|
9
|
Harahua
|
UP-61-028-072-002/30
(SARAIKAJI)
|
3161028000NRG23050520220012102
|
06/05/2022
|
KHANGHATI
|
3161028WL001875
|
KHANGHATI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270927978
|
|
KHANGHATI
|
()
|
|
10
|
Harahua
|
UP-61-028-072-002/36
(SARAIKAJI)
|
3161028000NRG23050520220012104
|
06/05/2022
|
BHAILAL
|
3161028WL001875
|
BHAILAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927984
|
|
BHAILAL
|
()
|
|
11
|
Harahua
|
UP-61-028-072-002/4
(SARAIKAJI)
|
3161028000NRG23050520220012106
|
06/05/2022
|
somaru
|
3161028WL001875
|
somaru
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270927975
|
|
somaru
|
()
|
|
12
|
Harahua
|
UP-61-028-072-002/43
(SARAIKAJI)
|
3161028000NRG23050520220012107
|
06/05/2022
|
PAPPU
|
3161028WL001875
|
PAPPU
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270927979
|
|
PAPPU
|
()
|
|
13
|
Harahua
|
UP-61-028-072-002/46
(SARAIKAJI)
|
3161028000NRG23050520220012108
|
06/05/2022
|
RADHE
|
3161028WL001875
|
RADHE
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927977
|
|
RADHE
|
()
|
|
14
|
Harahua
|
UP-61-028-072-002/69
(SARAIKAJI)
|
3161028000NRG23050520220012109
|
06/05/2022
|
SHRI RAM
|
3161028WL001875
|
SHRI RAM
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270927982
|
|
SHRIRAM
|
()
|
|
15
|
Harahua
|
UP-61-028-072-002/78
(SARAIKAJI)
|
3161028000NRG23050520220012110
|
06/05/2022
|
BECHHELAL
|
3161028WL001875
|
BECHHELAL
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270927980
|
|
BECHHELAL
|
()
|
|
16
|
Harahua
|
UP-61-028-072-002/94
(SARAIKAJI)
|
3161028000NRG23050520220012112
|
06/05/2022
|
MADHUBALA DEVI
|
3161028WL001875
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270927973
|
|
MADHUBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-072-002/97
(SARAIKAJI)
|
3161028000NRG23050520220012114
|
06/05/2022
|
faujdar
|
3161028WL001875
|
faujdar
|
00468
|
UBIN0932523
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270927983
|
|
faujdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|