|
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-61-028-081-005/1
(UDAY PUR)
|
3161028000NRG23100720220086591
|
17/07/2022
|
GULAB RAM
|
3161028WL006995
|
GULAB RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882092382
|
|
GULAB RAM
|
()
|
|
2
|
Harahua
|
UP-61-028-081-005/15
(UDAY PUR)
|
3161028000NRG23100720220086594
|
17/07/2022
|
CHANRA
|
3161028WL006995
|
CHANRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092386
|
|
CHANRA
|
()
|
|
3
|
Harahua
|
UP-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG23100720220086595
|
17/07/2022
|
JIYUT
|
3161028WL006995
|
JIYUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092383
|
|
JIYUT
|
()
|
|
4
|
Harahua
|
UP-61-028-081-005/24
(UDAY PUR)
|
3161028000NRG23100720220086599
|
17/07/2022
|
SARITA DEVI
|
3161028WL006995
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092389
|
|
SARITA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-081-005/28-A
(UDAY PUR)
|
3161028000NRG23100720220086600
|
17/07/2022
|
JAY PRAKASH
|
3161028WL006995
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092385
|
|
JAY PRAKASH
|
()
|
|
6
|
Harahua
|
UP-61-028-081-005/32
(UDAY PUR)
|
3161028000NRG23100720220086603
|
17/07/2022
|
PACHCHO
|
3161028WL006995
|
PACHCHO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882092388
|
|
PACHCHO
|
()
|
|
7
|
Harahua
|
UP-61-028-081-005/338
(UDAY PUR)
|
3161028000NRG23100720220086605
|
17/07/2022
|
SUBHAWATI DEVI
|
3161028WL006995
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882092387
|
|
SUBHAWATI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-081-005/346
(UDAY PUR)
|
3161028000NRG23100720220086607
|
17/07/2022
|
KAUSALYA DEVI
|
3161028WL006995
|
KAUSALYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092391
|
|
KAUSALYA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-081-005/348
(UDAY PUR)
|
3161028000NRG23100720220086608
|
17/07/2022
|
LAUTANRAM
|
3161028WL006995
|
LAUTANRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092392
|
|
LAUTANRAM
|
()
|
|
10
|
Harahua
|
UP-61-028-081-005/64
(UDAY PUR)
|
3161028000NRG23100720220086612
|
17/07/2022
|
RAMDULAR
|
3161028WL006995
|
RAMDULAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092384
|
|
RAMDULAR
|
()
|
|
11
|
Harahua
|
UP-61-028-081-005/76
(UDAY PUR)
|
3161028000NRG23100720220086618
|
17/07/2022
|
RAJA
|
3161028WL006995
|
RAJA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882092390
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-081-005/307
(UDAY PUR)
|
3161028000NRG23100720220086601
|
17/07/2022
|
AWADHESH RATAN
|
3161028WL006995
|
AWADHESH RATAN
|
00078
|
CNRB0006397
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092394
|
|
AWADHESH RATAN
|
()
|
|
13
|
Harahua
|
UP-61-028-081-005/307
(UDAY PUR)
|
3161028000NRG23100720220086602
|
17/07/2022
|
GURU GOVIND RATAN
|
3161028WL006995
|
GURU GOVIND RATAN
|
00078
|
CNRB0006397
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092393
|
|
GURU GOVIND RATAN
|
()
|
|
14
|
Harahua
|
UP-61-028-081-005/6
(UDAY PUR)
|
3161028000NRG23100720220086610
|
17/07/2022
|
Putaka
|
3161028WL006995
|
Putaka
|
00078
|
CNRB0006397
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092395
|
|
Putaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-081-005/341
(UDAY PUR)
|
3161028000NRG23100720220086606
|
17/07/2022
|
MANJU
|
3161028WL006995
|
MANJU
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092396
|
|
MRS MANJU MANJU
|
()
|
|
16
|
Harahua
|
UP-61-028-081-005/37
(UDAY PUR)
|
3161028000NRG23100720220086609
|
17/07/2022
|
Anil
|
3161028WL006995
|
Anil
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092397
|
|
MRS ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-081-005/335
(UDAY PUR)
|
3161028000NRG23100720220086604
|
17/07/2022
|
CHANDRA KALA KUMARI
|
3161028WL006995
|
CHANDRA KALA KUMARI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092398
|
|
MRS CHANDRAKALA KUMARI
|
()
|
|
18
|
Harahua
|
UP-61-028-081-005/78-A
(UDAY PUR)
|
3161028000NRG23100720220086620
|
17/07/2022
|
RAJPAT
|
3161028WL006995
|
RAJPAT
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092399
|
|
MRS RAJPAT RAJPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-081-005/69
(UDAY PUR)
|
3161028000NRG23100720220086614
|
17/07/2022
|
SONU KUMAR
|
3161028WL006995
|
SONU KUMAR
|
00468
|
UBIN0536059
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882092400
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
Harahua
|
UP-61-028-081-005/77
(UDAY PUR)
|
3161028000NRG23100720220086619
|
17/07/2022
|
RAMA
|
3161028WL006995
|
RAMA
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882092401
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|