|
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-61-028-009-001/204
(BALUA)
|
3161028000NRG23181120220179021
|
18/11/2022
|
SANGITA
|
3161028WL014295
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055184
|
|
SANGITA
|
()
|
|
2
|
Harahua
|
UP-61-028-009-001/50
(BALUA)
|
3161028000NRG23181120220179023
|
18/11/2022
|
Jhamman Patel
|
3161028WL014295
|
Jhamman Patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655055182
|
|
Jhamman Patel
|
()
|
|
3
|
Harahua
|
UP-61-028-009-001/6
(BALUA)
|
3161028000NRG23181120220179024
|
18/11/2022
|
Dharma
|
3161028WL014295
|
Dharma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055181
|
|
Dharma
|
()
|
|
4
|
Harahua
|
UP-61-028-009-002/138
(BALUA)
|
3161028000NRG23181120220179025
|
18/11/2022
|
GULAB
|
3161028WL014295
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055183
|
|
GULAB
|
()
|
|
5
|
Harahua
|
UP-61-028-009-002/412
(BALUA)
|
3161028000NRG23181120220179028
|
18/11/2022
|
MEERA
|
3161028WL014295
|
MEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655055185
|
|
MEERA
|
()
|
|
6
|
Harahua
|
UP-61-028-009-002/53
(BALUA)
|
3161028000NRG23181120220179029
|
18/11/2022
|
NAGINA DEVI
|
3161028WL014295
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055188
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-009-002/580
(BALUA)
|
3161028000NRG23181120220179031
|
18/11/2022
|
SANTOSHI
|
3161028WL014295
|
SANTOSHI
|
00415
|
SBIN0004560
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055187
|
|
MRS SANTOSHI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-009-002/582
(BALUA)
|
3161028000NRG23181120220179032
|
18/11/2022
|
KUNTA DEVI
|
3161028WL014295
|
KUNTA DEVI
|
00415
|
SBIN0011163
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055189
|
|
MS KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-009-002/586
(BALUA)
|
3161028000NRG23181120220179033
|
18/11/2022
|
SARITA
|
3161028WL014295
|
SARITA
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055195
|
|
MRS SARITA SARITA
|
()
|
|
10
|
Harahua
|
UP-61-028-009-002/587
(BALUA)
|
3161028000NRG23181120220179034
|
18/11/2022
|
CHAMELA
|
3161028WL014295
|
CHAMELA
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055194
|
|
MISS CHAMELA CHAMELA
|
()
|
|
11
|
Harahua
|
UP-61-028-009-002/590
(BALUA)
|
3161028000NRG23181120220179037
|
18/11/2022
|
SEETA DEVI
|
3161028WL014295
|
SEETA DEVI
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055192
|
|
MRS SEETA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-009-002/591
(BALUA)
|
3161028000NRG23181120220179038
|
18/11/2022
|
MANJU
|
3161028WL014295
|
MANJU
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055186
|
|
MISS MANJU
|
()
|
|
13
|
Harahua
|
UP-61-028-009-002/594
(BALUA)
|
3161028000NRG23181120220179040
|
18/11/2022
|
SILA DEVI
|
3161028WL014295
|
SILA DEVI
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055191
|
|
MISS SHEELA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-009-002/597
(BALUA)
|
3161028000NRG23181120220179041
|
18/11/2022
|
DURGA DEVI
|
3161028WL014295
|
DURGA DEVI
|
00415
|
SBIN0011862
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655055196
|
|
MISS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-009-002/575
(BALUA)
|
3161028000NRG23181120220179030
|
18/11/2022
|
JULAB
|
3161028WL014295
|
JULAB
|
00468
|
UBIN0536059
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055190
|
|
JULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-009-002/592
(BALUA)
|
3161028000NRG23181120220179039
|
18/11/2022
|
PARVATI
|
3161028WL014295
|
PARVATI
|
00468
|
UBIN0563552
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655055193
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|