|
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-61-028-001-001/37
(ADAMPUR)
|
3161028000NRG23020520220010744
|
03/05/2022
|
RAMCHANDER PRASAD
|
3161028WL001761
|
RAMCHANDER PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090642444
|
|
RAMCHANDERPRASAD
|
()
|
|
2
|
Harahua
|
UP-61-028-001-001/81
(ADAMPUR)
|
3161028000NRG23020520220010747
|
03/05/2022
|
PYARELAL
|
3161028WL001761
|
PYARELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090642445
|
|
PYARELAL
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/194
(AYAR)
|
3161028000NRG23020520220010733
|
03/05/2022
|
DEVRAJ PRASAD
|
3161028WL001759
|
DEVRAJ PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090642418
|
|
DEVRAJPRASAD
|
()
|
|
4
|
Harahua
|
UP-61-028-009-003/609
(BALUA)
|
3161028000NRG23020520220010751
|
03/05/2022
|
BANARASI PATEL
|
3161028WL001762
|
BANARASI PATEL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090642447
|
|
BANARASIPATEL
|
()
|
|
5
|
Harahua
|
UP-61-028-020-001/261
(BHOHAR)
|
3161028000NRG23030520220010853
|
03/05/2022
|
ARATI
|
3161028WL001774
|
ARATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642419
|
|
ARATI
|
()
|
|
6
|
Harahua
|
UP-61-028-026-003/142
(CHANDIPATTI)
|
3161028000NRG23030520220010860
|
03/05/2022
|
durga prasad
|
3161028WL001777
|
durga prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090642443
|
|
durgaprasad
|
()
|
|
7
|
Harahua
|
UP-61-028-051-001/175
(KOIRAN)
|
3161028000NRG23030520220010875
|
03/05/2022
|
GEETA DEVI
|
3161028WL001782
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642420
|
|
GEETADEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-051-001/9
(KOIRAN)
|
3161028000NRG23030520220010876
|
03/05/2022
|
JIYALAL
|
3161028WL001782
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642446
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-051-001/169
(KOIRAN)
|
3161028000NRG23030520220010870
|
03/05/2022
|
NIRAJA DEVI
|
3161028WL001781
|
NIRAJA DEVI
|
00415
|
SBIN0002612
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642421
|
|
MRS NEERAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-009-003/568
(BALUA)
|
3161028000NRG23020520220010750
|
03/05/2022
|
bedi lal
|
3161028WL001762
|
bedi lal
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090642442
|
|
MR BEDI LAL
|
()
|
|
11
|
Harahua
|
UP-61-028-020-001/258
(BHOHAR)
|
3161028000NRG23030520220010851
|
03/05/2022
|
RESHAMA BEGAM
|
3161028WL001774
|
RESHAMA BEGAM
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642440
|
|
MISS RESHMA RESHMA
|
()
|
|
12
|
Harahua
|
UP-61-028-020-001/269
(BHOHAR)
|
3161028000NRG23030520220010858
|
03/05/2022
|
SANJAY
|
3161028WL001775
|
SANJAY
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642441
|
|
MR SANJAY
|
()
|
|
13
|
Harahua
|
UP-61-028-020-001/97
(BHOHAR)
|
3161028000NRG23030520220010854
|
03/05/2022
|
PAPPU
|
3161028WL001774
|
PAPPU
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642423
|
|
MRS PAPPU PAPPU
|
()
|
|
14
|
Harahua
|
UP-61-028-039-001/603
(GOSAIPUR MOHAVN)
|
3161028000NRG23030520220010863
|
03/05/2022
|
INDU
|
3161028WL001779
|
INDU
|
00415
|
SBIN0011862
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642422
|
|
MISS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-033-001/6
(GADWA)
|
3161028000NRG23030520220010861
|
03/05/2022
|
VIDYA DEVI
|
3161028WL001778
|
VIDYA DEVI
|
00415
|
SBIN0012224
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090642424
|
|
MRS VIDYAWATI DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-033-001/71
(GADWA)
|
3161028000NRG23030520220010862
|
03/05/2022
|
MUNNI DEVI
|
3161028WL001778
|
MUNNI DEVI
|
00415
|
SBIN0012224
|
3408
|
3408
|
Rejected
|
12/05/2022
|
|
1090642425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-005-001/189
(ATESUA)
|
3161028000NRG23030520220010843
|
03/05/2022
|
kallu
|
3161028WL001769
|
kallu
|
00468
|
UBIN0548847
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642426
|
|
kallu
|
()
|
|
18
|
Harahua
|
UP-61-028-020-001/200
(BHOHAR)
|
3161028000NRG23030520220010857
|
03/05/2022
|
RINA DEVI
|
3161028WL001775
|
RINA DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642428
|
|
RINADEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-021-001/240
(BHOMI)
|
3161028000NRG23030520220010859
|
03/05/2022
|
SUNITA
|
3161028WL001776
|
SUNITA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090642427
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-017-001/146
(BHAITHAULI)
|
3161028000NRG23030520220010847
|
03/05/2022
|
kashinath
|
3161028WL001772
|
kashinath
|
00468
|
UBIN0563552
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642439
|
|
kashinath
|
()
|
|
21
|
Harahua
|
UP-61-028-020-001/257
(BHOHAR)
|
3161028000NRG23030520220010850
|
03/05/2022
|
NAJBUN
|
3161028WL001774
|
NAJBUN
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642430
|
|
NAJBUN
|
()
|
|
22
|
Harahua
|
UP-61-028-020-001/259
(BHOHAR)
|
3161028000NRG23030520220010852
|
03/05/2022
|
MALATI
|
3161028WL001774
|
MALATI
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090642429
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
23
|
Harahua
|
UP-61-028-014-003/47
(BHAGWANPUR)
|
3161028000NRG23030520220010845
|
03/05/2022
|
champa devi
|
3161028WL001771
|
champa devi
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090642433
|
|
champadevi
|
()
|
|
24
|
Harahua
|
UP-61-028-044-003/95
(INDRAVAR)
|
3161028000NRG23030520220010867
|
03/05/2022
|
nisha
|
3161028WL001780
|
nisha
|
00468
|
UBIN0570443
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642434
|
|
nisha
|
()
|
|
25
|
Harahua
|
UP-61-028-044-004/32
(INDRAVAR)
|
3161028000NRG23030520220010868
|
03/05/2022
|
RITA DEVI
|
3161028WL001780
|
RITA DEVI
|
00468
|
UBIN0570443
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642431
|
|
RITADEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-070-004/192
(RESIPATTI)
|
3161028000NRG23280420220008393
|
03/05/2022
|
SARITA
|
3161028WL001534
|
SARITA
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090642432
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
27
|
Harahua
|
UP-61-028-012-001/70
(BERAWA)
|
3161028000NRG23030520220010844
|
03/05/2022
|
ANITA DEVI
|
3161028WL001770
|
ANITA DEVI
|
00468
|
UBIN0570451
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642435
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
28
|
Harahua
|
UP-61-028-014-003/51
(BHAGWANPUR)
|
3161028000NRG23030520220010846
|
03/05/2022
|
SANTARA
|
3161028WL001771
|
SANTARA
|
00468
|
UBIN0571806
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090642448
|
|
SANTARA
|
()
|
|
29
|
Harahua
|
UP-61-028-019-001/154
(BHELKHA)
|
3161028000NRG23030520220010848
|
03/05/2022
|
Rajendra
|
3161028WL001773
|
Rajendra
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090642449
|
|
Rajendra
|
()
|
|
30
|
Harahua
|
UP-61-028-051-001/171
(KOIRAN)
|
3161028000NRG23030520220010874
|
03/05/2022
|
SAMADEI
|
3161028WL001782
|
SAMADEI
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642436
|
|
SAMADEI
|
()
|
|
31
|
Harahua
|
UP-61-028-051-001/56
(KOIRAN)
|
3161028000NRG23030520220010872
|
03/05/2022
|
RANJANA
|
3161028WL001781
|
RANJANA
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642438
|
|
RANJANA
|
()
|
|
32
|
Harahua
|
UP-61-028-051-001/74
(KOIRAN)
|
3161028000NRG23030520220010873
|
03/05/2022
|
MUNNI DEVI
|
3161028WL001781
|
MUNNI DEVI
|
00468
|
UBIN0571806
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090642437
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|