|
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-61-028-008-001/109
(AYAR)
|
3161028008NRG23031020220157502
|
03/10/2022
|
TERASI
|
3161028008WL012234
|
TERASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854442
|
|
TERASI
|
()
|
|
2
|
Harahua
|
UP-61-028-008-001/114
(AYAR)
|
3161028008NRG23031020220157503
|
03/10/2022
|
SHILA DEVI
|
3161028008WL012234
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854444
|
|
SHILA DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-008-001/153
(AYAR)
|
3161028008NRG23031020220157505
|
03/10/2022
|
SAROJANI DEVI
|
3161028008WL012234
|
SAROJANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854443
|
|
SAROJANI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-008-001/16
(AYAR)
|
3161028008NRG23031020220157506
|
03/10/2022
|
PYARELAL
|
3161028008WL012234
|
PYARELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5338854441
|
|
PYARELAL
|
()
|
|
5
|
Harahua
|
UP-61-028-008-001/314
(AYAR)
|
3161028008NRG23031020220157508
|
03/10/2022
|
Jayram
|
3161028008WL012234
|
Jayram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5338854449
|
|
Jayram
|
()
|
|
6
|
Harahua
|
UP-61-028-008-001/335
(AYAR)
|
3161028008NRG23031020220157509
|
03/10/2022
|
ANITA DEVI
|
3161028008WL012234
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854452
|
|
ANITA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-008-001/39
(AYAR)
|
3161028008NRG23031020220157510
|
03/10/2022
|
MUNNI DEVI
|
3161028008WL012234
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854448
|
|
MUNNI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-008-001/46
(AYAR)
|
3161028008NRG23031020220157511
|
03/10/2022
|
SARITA
|
3161028008WL012234
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854447
|
|
SARITA
|
()
|
|
9
|
Harahua
|
UP-61-028-008-001/86
(AYAR)
|
3161028008NRG23031020220157515
|
03/10/2022
|
GUDDI DEVI
|
3161028008WL012234
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854446
|
|
GUDDI DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-008-001/90
(AYAR)
|
3161028008NRG23031020220157516
|
03/10/2022
|
MADHURI
|
3161028008WL012234
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854445
|
|
MADHURI
|
()
|
|
11
|
Harahua
|
UP-61-028-008-001/94
(AYAR)
|
3161028008NRG23031020220157517
|
03/10/2022
|
SAMPATTI DEVI
|
3161028008WL012234
|
SAMPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854451
|
|
SAMPATTI DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-008-001/97
(AYAR)
|
3161028008NRG23031020220157518
|
03/10/2022
|
PREMA DEVI
|
3161028008WL012234
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854450
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-008-001/145
(AYAR)
|
3161028008NRG23031020220157504
|
03/10/2022
|
Suggi Devi
|
3161028008WL012234
|
Suggi Devi
|
00415
|
SBIN0011163
|
213
|
213
|
Processed
|
08/10/2022
|
|
5338854454
|
|
MRS SUGGI DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-008-001/82
(AYAR)
|
3161028008NRG23031020220157514
|
03/10/2022
|
RANJANA DEVI
|
3161028008WL012234
|
RANJANA DEVI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854453
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-008-001/104
(AYAR)
|
3161028008NRG23031020220157501
|
03/10/2022
|
JIYA LAL
|
3161028008WL012234
|
JIYA LAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854456
|
|
JIYA LAL
|
()
|
|
16
|
Harahua
|
UP-61-028-008-001/55
(AYAR)
|
3161028008NRG23031020220157512
|
03/10/2022
|
Nirmala Devi
|
3161028008WL012234
|
Nirmala Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5338854455
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|