|
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-61-028-009-003/578
(BALUA)
|
3161028000NRG23250420220006676
|
26/04/2022
|
MADHURI
|
3161028WL001234
|
MADHURI
|
00177
|
IOBA0002164
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712021
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-009-001/204
(BALUA)
|
3161028000NRG23250420220006658
|
26/04/2022
|
SANGITA
|
3161028WL001234
|
SANGITA
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712034
|
|
SANGITA
|
()
|
|
3
|
Harahua
|
UP-61-028-009-002/138
(BALUA)
|
3161028000NRG23250420220006659
|
26/04/2022
|
GULAB
|
3161028WL001234
|
GULAB
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712027
|
|
GULAB
|
()
|
|
4
|
Harahua
|
UP-61-028-009-002/53
(BALUA)
|
3161028000NRG23250420220006661
|
26/04/2022
|
NAGINA DEVI
|
3161028WL001234
|
NAGINA DEVI
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712026
|
|
NAGINADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-009-002/64
(BALUA)
|
3161028000NRG23250420220006670
|
26/04/2022
|
rita devi
|
3161028WL001234
|
rita devi
|
00229
|
UBIN0RRBKGS
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920712025
|
|
ritadevi
|
()
|
|
6
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG23250420220006673
|
26/04/2022
|
RAJENDARI
|
3161028WL001234
|
RAJENDARI
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712033
|
|
RAJENDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-009-002/580
(BALUA)
|
3161028000NRG23250420220006663
|
26/04/2022
|
SANTOSHI
|
3161028WL001234
|
SANTOSHI
|
00415
|
SBIN0004560
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712032
|
|
MRS SANTOSHI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-009-002/587
(BALUA)
|
3161028000NRG23250420220006664
|
26/04/2022
|
CHAMELA
|
3161028WL001234
|
CHAMELA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712028
|
|
MISS CHAMELA CHAMELA
|
()
|
|
9
|
Harahua
|
UP-61-028-009-002/590
(BALUA)
|
3161028000NRG23250420220006666
|
26/04/2022
|
SEETA DEVI
|
3161028WL001234
|
SEETA DEVI
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712029
|
|
MRS SEETA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-009-002/591
(BALUA)
|
3161028000NRG23250420220006667
|
26/04/2022
|
MANJU
|
3161028WL001234
|
MANJU
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712031
|
|
MISS MANJU
|
()
|
|
11
|
Harahua
|
UP-61-028-009-002/594
(BALUA)
|
3161028000NRG23250420220006669
|
26/04/2022
|
SILA DEVI
|
3161028WL001234
|
SILA DEVI
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712030
|
|
MISS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-009-002/575
(BALUA)
|
3161028000NRG23250420220006662
|
26/04/2022
|
JULAB
|
3161028WL001234
|
JULAB
|
00468
|
UBIN0536059
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920712022
|
|
JULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG23250420220006665
|
26/04/2022
|
KAILASH
|
3161028WL001234
|
KAILASH
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920712024
|
|
KAILASH
|
()
|
|
14
|
Harahua
|
UP-61-028-009-002/592
(BALUA)
|
3161028000NRG23250420220006668
|
26/04/2022
|
PARVATI
|
3161028WL001234
|
PARVATI
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920712023
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|