|
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)
|
3161028000NRG23190820220130591
|
24/08/2022
|
RAMASARE
|
3161028WL009887
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278677282
|
|
RAMASARE
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/106
(AURA)
|
3161028000NRG23190820220130592
|
24/08/2022
|
Kiran devi
|
3161028WL009887
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677278
|
|
Kiran devi
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/111
(AURA)
|
3161028000NRG23190820220130593
|
24/08/2022
|
DASHMI
|
3161028WL009887
|
DASHMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677273
|
|
DASHMI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23190820220130594
|
24/08/2022
|
KALAVATTI
|
3161028WL009887
|
KALAVATTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677281
|
|
KALAVATTI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/135
(AURA)
|
3161028000NRG23190820220130595
|
24/08/2022
|
SUBHAVATI
|
3161028WL009887
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677276
|
|
SUBHAVATI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/144
(AURA)
|
3161028000NRG23190820220130596
|
24/08/2022
|
CHANDA DEVI
|
3161028WL009887
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677274
|
|
CHANDA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/157
(AURA)
|
3161028000NRG23190820220130597
|
24/08/2022
|
RINA DEVI
|
3161028WL009887
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278677277
|
|
RINA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/164
(AURA)
|
3161028000NRG23190820220130598
|
24/08/2022
|
JIUT LAL
|
3161028WL009887
|
JIUT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278677275
|
|
JIUT LAL
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/198
(AURA)
|
3161028000NRG23190820220130599
|
24/08/2022
|
JOGENDRA
|
3161028WL009887
|
JOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677279
|
|
JOGENDRA
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/41
(AURA)
|
3161028000NRG23190820220130601
|
24/08/2022
|
CHHEDI
|
3161028WL009887
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677272
|
|
CHHEDI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/53
(AURA)
|
3161028000NRG23190820220130602
|
24/08/2022
|
MALTI DEVI
|
3161028WL009887
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278677283
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-006-001/2
(AURA)
|
3161028000NRG23190820220130600
|
24/08/2022
|
KUMARI
|
3161028WL009887
|
KUMARI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278677280
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|