|
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-61-028-006-001/133
(AURA)
|
3161028000NRG23281220220201378
|
28/12/2022
|
MANGAROO
|
3161028WL016148
|
MANGAROO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057016723
|
|
MANGAROO
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/141
(AURA)
|
3161028000NRG23281220220201379
|
28/12/2022
|
PUSHPI DEVI
|
3161028WL016148
|
PUSHPI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057016720
|
|
PUSHPI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/23
(AURA)
|
3161028000NRG23281220220201382
|
28/12/2022
|
AASH KUMAR
|
3161028WL016148
|
AASH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057016717
|
|
AASH KUMAR
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23281220220201385
|
28/12/2022
|
MUNNA
|
3161028WL016148
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057016722
|
|
MUNNA
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/41
(AURA)
|
3161028000NRG23281220220201386
|
28/12/2022
|
CHHEDI
|
3161028WL016148
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057016715
|
|
CHHEDI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/75
(AURA)
|
3161028000NRG23281220220201391
|
28/12/2022
|
PREMA DEVI
|
3161028WL016148
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057016718
|
|
PREMA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23281220220201392
|
28/12/2022
|
RADHA DEVI
|
3161028WL016148
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057016719
|
|
RADHA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23281220220201393
|
28/12/2022
|
CHAMPA
|
3161028WL016148
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057016716
|
|
CHAMPA
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/97
(AURA)
|
3161028000NRG23281220220201394
|
28/12/2022
|
shashi
|
3161028WL016148
|
shashi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057016721
|
|
shashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-006-001/42
(AURA)
|
3161028000NRG23281220220201387
|
28/12/2022
|
BHARAT LAL
|
3161028WL016148
|
BHARAT LAL
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057016724
|
|
BHARAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|