|
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-61-028-006-001/10
(AURA)
|
3161028000NRG23010820220114262
|
01/08/2022
|
RAMASARE
|
3161028WL008739
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018003
|
|
RAMASARE
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/106
(AURA)
|
3161028000NRG23010820220114263
|
01/08/2022
|
Kiran devi
|
3161028WL008739
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018009
|
|
Kiran devi
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/11
(AURA)
|
3161028000NRG23010820220114264
|
01/08/2022
|
BHAGWANI DEVI
|
3161028WL008739
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018000
|
|
BHAGWANI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/111
(AURA)
|
3161028000NRG23010820220114265
|
01/08/2022
|
DASHMI
|
3161028WL008739
|
DASHMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018004
|
|
DASHMI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23010820220114266
|
01/08/2022
|
KALAVATTI
|
3161028WL008739
|
KALAVATTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018005
|
|
KALAVATTI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/135
(AURA)
|
3161028000NRG23010820220114267
|
01/08/2022
|
SUBHAVATI
|
3161028WL008739
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018011
|
|
SUBHAVATI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/144
(AURA)
|
3161028000NRG23010820220114268
|
01/08/2022
|
CHANDA DEVI
|
3161028WL008739
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018006
|
|
CHANDA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/157
(AURA)
|
3161028000NRG23010820220114269
|
01/08/2022
|
RINA DEVI
|
3161028WL008739
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018016
|
|
RINA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/164
(AURA)
|
3161028000NRG23010820220114271
|
01/08/2022
|
JIUT LAL
|
3161028WL008739
|
JIUT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018012
|
|
JIUT LAL
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/198
(AURA)
|
3161028000NRG23010820220114272
|
01/08/2022
|
JOGENDRA
|
3161028WL008739
|
JOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882018018
|
|
JOGENDRA
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/204
(AURA)
|
3161028000NRG23010820220114274
|
01/08/2022
|
GUDIYA DEVI
|
3161028WL008739
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882018010
|
|
GUDIYA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/208
(AURA)
|
3161028000NRG23010820220114275
|
01/08/2022
|
PRAMILA DEVI
|
3161028WL008739
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882018007
|
|
PRAMILA DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/237
(AURA)
|
3161028000NRG23010820220114278
|
01/08/2022
|
saroja devi
|
3161028WL008739
|
saroja devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018002
|
|
saroja devi
|
()
|
|
14
|
Harahua
|
UP-61-028-006-001/41
(AURA)
|
3161028000NRG23010820220114280
|
01/08/2022
|
CHHEDI
|
3161028WL008739
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882018001
|
|
CHHEDI
|
()
|
|
15
|
Harahua
|
UP-61-028-006-001/67
(AURA)
|
3161028000NRG23010820220114285
|
01/08/2022
|
SHILA
|
3161028WL008739
|
SHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882018013
|
|
SHILA
|
()
|
|
16
|
Harahua
|
UP-61-028-006-001/84
(AURA)
|
3161028000NRG23010820220114288
|
01/08/2022
|
SANTARA DEVI
|
3161028WL008739
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882018008
|
|
SANTARA DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-006-001/97
(AURA)
|
3161028000NRG23010820220114289
|
01/08/2022
|
shashi
|
3161028WL008739
|
shashi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018019
|
|
shashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-006-001/158
(AURA)
|
3161028000NRG23010820220114270
|
01/08/2022
|
VIKASH KUMAR
|
3161028WL008739
|
VIKASH KUMAR
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018015
|
|
VIKASH KUMAR
|
()
|
|
19
|
Harahua
|
UP-61-028-006-001/2
(AURA)
|
3161028000NRG23010820220114273
|
01/08/2022
|
KUMARI
|
3161028WL008739
|
KUMARI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018017
|
|
KUMARI
|
()
|
|
20
|
Harahua
|
UP-61-028-006-001/42
(AURA)
|
3161028000NRG23010820220114281
|
01/08/2022
|
BHARAT LAL
|
3161028WL008739
|
BHARAT LAL
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882018020
|
|
BHARAT LAL
|
()
|
|
21
|
Harahua
|
UP-61-028-006-001/55
(AURA)
|
3161028000NRG23010820220114283
|
01/08/2022
|
MANORAM
|
3161028WL008739
|
MANORAM
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882018014
|
|
MANORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|