|
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-61-028-033-001/60
(GADWA)
|
3161028000NRG23310520220036052
|
31/05/2022
|
nisha
|
3161028WL003829
|
nisha
|
00045
|
BARB0LEHRUP
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860284
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23310520220036047
|
31/05/2022
|
PRADEEP Kumar
|
3161028WL003829
|
PRADEEP Kumar
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860286
|
|
PRADEEPKumar
|
()
|
|
3
|
Harahua
|
UP-61-028-033-002/19
(GADWA)
|
3161028000NRG23310520220036067
|
31/05/2022
|
ANOJ KUMAR
|
3161028WL003829
|
ANOJ KUMAR
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860287
|
|
ANOJKUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-033-002/4
(GADWA)
|
3161028000NRG23310520220036076
|
31/05/2022
|
MEERA
|
3161028WL003829
|
MEERA
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927860285
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-033-002/31
(GADWA)
|
3161028000NRG23310520220036074
|
31/05/2022
|
SUMAN DEVI
|
3161028WL003829
|
SUMAN DEVI
|
00415
|
SBIN0004560
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860288
|
|
MR SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-033-001/27
(GADWA)
|
3161028000NRG23310520220036042
|
31/05/2022
|
gunja devi
|
3161028WL003829
|
gunja devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860308
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23310520220036044
|
31/05/2022
|
lakshmina devi
|
3161028WL003829
|
lakshmina devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860302
|
|
MRS LAKSHMINA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-033-001/41
(GADWA)
|
3161028000NRG23310520220036048
|
31/05/2022
|
REETA DEVI
|
3161028WL003829
|
REETA DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860305
|
|
MRS REETA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-033-001/45
(GADWA)
|
3161028000NRG23310520220036049
|
31/05/2022
|
nilam devi
|
3161028WL003829
|
nilam devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860292
|
|
MRS NEELAM DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-033-001/59
(GADWA)
|
3161028000NRG23310520220036051
|
31/05/2022
|
Shakuntla Devi
|
3161028WL003829
|
Shakuntla Devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860310
|
|
MRS SHAKUNTALA
|
()
|
|
11
|
Harahua
|
UP-61-028-033-001/61
(GADWA)
|
3161028000NRG23310520220036053
|
31/05/2022
|
KUSABU DEVI
|
3161028WL003829
|
KUSABU DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860293
|
|
MRS KHUSBU DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-033-001/64
(GADWA)
|
3161028000NRG23310520220036054
|
31/05/2022
|
KUSUM DEVI
|
3161028WL003829
|
KUSUM DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860298
|
|
MRS KUSUM DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-033-001/68
(GADWA)
|
3161028000NRG23310520220036056
|
31/05/2022
|
Fula devi
|
3161028WL003829
|
Fula devi
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860299
|
|
MRS FULA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-033-001/81
(GADWA)
|
3161028000NRG23310520220036058
|
31/05/2022
|
CHANDA DEVI
|
3161028WL003829
|
CHANDA DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860291
|
|
MRS CHANDA XX
|
()
|
|
15
|
Harahua
|
UP-61-028-033-002/1
(GADWA)
|
3161028000NRG23310520220036060
|
31/05/2022
|
mukesh kumar yadav
|
3161028WL003829
|
mukesh kumar yadav
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860301
|
|
MR MUKESH YADAV
|
()
|
|
16
|
Harahua
|
UP-61-028-033-002/10
(GADWA)
|
3161028000NRG23310520220036061
|
31/05/2022
|
RINKI
|
3161028WL003829
|
RINKI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860304
|
|
MRS RINKI XX
|
()
|
|
17
|
Harahua
|
UP-61-028-033-002/10
(GADWA)
|
3161028000NRG23310520220036062
|
31/05/2022
|
SHILA
|
3161028WL003829
|
SHILA
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860306
|
|
MRS SHILA X
|
()
|
|
18
|
Harahua
|
UP-61-028-033-002/28
(GADWA)
|
3161028000NRG23310520220036070
|
31/05/2022
|
MUNNI DEVI
|
3161028WL003829
|
MUNNI DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860289
|
|
MRS MUNNI DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23310520220036072
|
31/05/2022
|
CHHEDI LAL
|
3161028WL003829
|
CHHEDI LAL
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860307
|
|
MR CHHEDI LAL BHARADWAJ
|
()
|
|
20
|
Harahua
|
UP-61-028-033-002/29
(GADWA)
|
3161028000NRG23310520220036071
|
31/05/2022
|
PHOOL PATTI DEVI
|
3161028WL003829
|
PHOOL PATTI DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860290
|
|
MRS PHOOLPATTI PHOOLPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
21
|
Harahua
|
UP-61-028-033-001/67
(GADWA)
|
3161028000NRG23310520220036055
|
31/05/2022
|
Anand kumar
|
3161028WL003829
|
Anand kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860300
|
|
Anandkumar
|
()
|
|
22
|
Harahua
|
UP-61-028-033-001/82
(GADWA)
|
3161028000NRG23310520220036059
|
31/05/2022
|
reena
|
3161028WL003829
|
reena
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860303
|
|
reena
|
()
|
|
23
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23310520220036065
|
31/05/2022
|
INARI DEVI
|
3161028WL003829
|
INARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860296
|
|
INARIDEVI
|
()
|
|
24
|
Harahua
|
UP-61-028-033-002/16
(GADWA)
|
3161028000NRG23310520220036064
|
31/05/2022
|
SHYAM NARAYAN
|
3161028WL003829
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860295
|
|
SHYAMNARAYAN
|
()
|
|
25
|
Harahua
|
UP-61-028-033-002/17
(GADWA)
|
3161028000NRG23310520220036066
|
31/05/2022
|
lakhamina
|
3161028WL003829
|
lakhamina
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860309
|
|
lakhamina
|
()
|
|
26
|
Harahua
|
UP-61-028-033-002/26
(GADWA)
|
3161028000NRG23310520220036069
|
31/05/2022
|
LAKHPATTI DEVI
|
3161028WL003829
|
LAKHPATTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860294
|
|
LAKHPATTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
Harahua
|
UP-61-028-033-001/19
(GADWA)
|
3161028000NRG23310520220036038
|
31/05/2022
|
PRADEEP KUMAR
|
3161028WL003829
|
PRADEEP KUMAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927860297
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|