|
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-61-028-006-001/124
(AURA)
|
3161028000NRG23210520220025565
|
21/05/2022
|
KAVITA DEVI
|
3161028WL003085
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625190962
|
|
KAVITADEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/141
(AURA)
|
3161028000NRG23210520220025567
|
21/05/2022
|
PUSHPI DEVI
|
3161028WL003085
|
PUSHPI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190963
|
|
PUSHPIDEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/185
(AURA)
|
3161028000NRG23210520220025568
|
21/05/2022
|
URMILA DEVI
|
3161028WL003085
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625190964
|
|
URMILADEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/3
(AURA)
|
3161028000NRG23210520220025569
|
21/05/2022
|
SUMITRA DEVI
|
3161028WL003085
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190957
|
|
SUMITRADEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23210520220025572
|
21/05/2022
|
CHIRAUNGA
|
3161028WL003085
|
CHIRAUNGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190959
|
|
CHIRAUNGA
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23210520220025571
|
21/05/2022
|
MUNNA
|
3161028WL003085
|
MUNNA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625190958
|
|
MUNNA
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23210520220025573
|
21/05/2022
|
KAMALA DEVI
|
3161028WL003085
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625190965
|
|
KAMALADEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23210520220025575
|
21/05/2022
|
CHANDA DEVI
|
3161028WL003085
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190966
|
|
CHANDADEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23210520220025574
|
21/05/2022
|
CHOO PD
|
3161028WL003085
|
CHOO PD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190955
|
|
CHOOPD
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23210520220025576
|
21/05/2022
|
RADHA DEVI
|
3161028WL003085
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625190961
|
|
RADHADEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/79
(AURA)
|
3161028000NRG23210520220025577
|
21/05/2022
|
BINDYA DEVI
|
3161028WL003085
|
BINDYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625190960
|
|
BINDYADEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23210520220025578
|
21/05/2022
|
CHAMPA
|
3161028WL003085
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625190956
|
|
CHAMPA
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/84
(AURA)
|
3161028000NRG23210520220025579
|
21/05/2022
|
SANTARA DEVI
|
3161028WL003085
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625190967
|
|
SANTARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|