|
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-61-028-039-001/326
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052625
|
15/06/2022
|
Pritam
|
3161028WL004970
|
Pritam
|
00045
|
BARB0BELWAR
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611653
|
|
Pritam
|
()
|
|
2
|
Harahua
|
UP-61-028-039-001/366
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052633
|
15/06/2022
|
Ashok kumar
|
3161028WL004970
|
Ashok kumar
|
00045
|
BARB0BELWAR
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611655
|
|
Ashokkumar
|
()
|
|
3
|
Harahua
|
UP-61-028-039-001/366
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052634
|
15/06/2022
|
Durga devi
|
3161028WL004970
|
Durga devi
|
00045
|
BARB0BELWAR
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611654
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052620
|
15/06/2022
|
Reshma devi
|
3161028WL004970
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611656
|
|
Reshmadevi
|
()
|
|
5
|
Harahua
|
UP-61-028-039-001/115
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052622
|
15/06/2022
|
Amarnath
|
3161028WL004970
|
Amarnath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611658
|
|
Amarnath
|
()
|
|
6
|
Harahua
|
UP-61-028-039-001/45
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052635
|
15/06/2022
|
SANJU RAM
|
3161028WL004970
|
SANJU RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611657
|
|
SANJURAM
|
()
|
|
7
|
Harahua
|
UP-61-028-039-001/49
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052636
|
15/06/2022
|
KHARMAN
|
3161028WL004970
|
KHARMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611659
|
|
KHARMAN
|
()
|
|
8
|
Harahua
|
UP-61-028-039-001/85
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052640
|
15/06/2022
|
MINTA DEVI
|
3161028WL004970
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611665
|
|
MINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-039-001/355
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052628
|
15/06/2022
|
SAKUNTALA
|
3161028WL004970
|
SAKUNTALA
|
00415
|
SBIN0011862
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611667
|
|
MS SHAKUNTALA SHAKUNTALA
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/359
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052630
|
15/06/2022
|
MANJU DEVI
|
3161028WL004970
|
MANJU DEVI
|
00415
|
SBIN0011862
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611661
|
|
MS MANJU DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052631
|
15/06/2022
|
SHEELA DEVI
|
3161028WL004970
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611662
|
|
MRS SHILA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-039-001/364
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052632
|
15/06/2022
|
Rajmani
|
3161028WL004970
|
Rajmani
|
00415
|
SBIN0011862
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611663
|
|
MISS RAJMANI X
|
()
|
|
13
|
Harahua
|
UP-61-028-039-001/62
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052639
|
15/06/2022
|
CHANDA
|
3161028WL004970
|
CHANDA
|
00415
|
SBIN0011862
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2458611668
|
No Such Account
|
|
|
|
14
|
Harahua
|
UP-61-028-039-001/88
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052641
|
15/06/2022
|
Laxmina devi
|
3161028WL004970
|
Laxmina devi
|
00415
|
SBIN0011862
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611666
|
|
MRS LAKSHMEENA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-039-001/114
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052621
|
15/06/2022
|
Sanju devi
|
3161028WL004970
|
Sanju devi
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611669
|
|
Sanjudevi
|
()
|
|
16
|
Harahua
|
UP-61-028-039-001/144
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052624
|
15/06/2022
|
SHIVPUJAN
|
3161028WL004970
|
SHIVPUJAN
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611660
|
|
SHIVPUJAN
|
()
|
|
17
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052626
|
15/06/2022
|
TRILOKI NATH
|
3161028WL004970
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611671
|
|
TRILOKINATH
|
()
|
|
18
|
Harahua
|
UP-61-028-039-001/34
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052627
|
15/06/2022
|
ASHOK KUMAR GAUTAM
|
3161028WL004970
|
ASHOK KUMAR GAUTAM
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611670
|
|
ASHOKKUMARGAUTAM
|
()
|
|
19
|
Harahua
|
UP-61-028-039-001/358
(GOSAIPUR MOHAVN)
|
3161028000NRG23140620220052629
|
15/06/2022
|
Usha devi
|
3161028WL004970
|
Usha devi
|
00468
|
UBIN0563552
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2458611664
|
|
Ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|