|
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-61-028-006-001/10
(AURA)
|
3161028000NRG23280620220072592
|
28/06/2022
|
RAMASARE
|
3161028WL006162
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814731837
|
|
RAMASARE
|
()
|
|
2
|
Harahua
|
UP-61-028-006-001/102
(AURA)
|
3161028000NRG23280620220072593
|
28/06/2022
|
KALWATI DEVI
|
3161028WL006162
|
KALWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731841
|
|
KALWATI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-006-001/106
(AURA)
|
3161028000NRG23280620220072595
|
28/06/2022
|
Kiran devi
|
3161028WL006162
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731854
|
|
Kiran devi
|
()
|
|
4
|
Harahua
|
UP-61-028-006-001/11
(AURA)
|
3161028000NRG23280620220072596
|
28/06/2022
|
BHAGWANI DEVI
|
3161028WL006162
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731833
|
|
BHAGWANI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/127
(AURA)
|
3161028000NRG23280620220072597
|
28/06/2022
|
BEDI
|
3161028WL006162
|
BEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731848
|
|
BEDI
|
()
|
|
6
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23280620220072598
|
28/06/2022
|
KALAVATTI
|
3161028WL006162
|
KALAVATTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814731870
|
|
KALAVATTI
|
()
|
|
7
|
Harahua
|
UP-61-028-006-001/129
(AURA)
|
3161028000NRG23280620220072599
|
28/06/2022
|
SAHADUR
|
3161028WL006162
|
SAHADUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814731855
|
|
SAHADUR
|
()
|
|
8
|
Harahua
|
UP-61-028-006-001/135
(AURA)
|
3161028000NRG23280620220072601
|
28/06/2022
|
SUBHAVATI
|
3161028WL006162
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731849
|
|
SUBHAVATI
|
()
|
|
9
|
Harahua
|
UP-61-028-006-001/141
(AURA)
|
3161028000NRG23280620220072602
|
28/06/2022
|
PUSHPI DEVI
|
3161028WL006162
|
PUSHPI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814731845
|
|
PUSHPI DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-006-001/144
(AURA)
|
3161028000NRG23280620220072603
|
28/06/2022
|
CHANDA DEVI
|
3161028WL006162
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731846
|
|
CHANDA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-006-001/157
(AURA)
|
3161028000NRG23280620220072604
|
28/06/2022
|
RINA DEVI
|
3161028WL006162
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731853
|
|
RINA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-006-001/164
(AURA)
|
3161028000NRG23280620220072607
|
28/06/2022
|
JIUT LAL
|
3161028WL006162
|
JIUT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731868
|
|
JIUT LAL
|
()
|
|
13
|
Harahua
|
UP-61-028-006-001/175
(AURA)
|
3161028000NRG23280620220072608
|
28/06/2022
|
HIRAWATI
|
3161028WL006162
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814731847
|
|
HIRAWATI
|
()
|
|
14
|
Harahua
|
UP-61-028-006-001/197
(AURA)
|
3161028000NRG23280620220072609
|
28/06/2022
|
AJEET KUMAR
|
3161028WL006162
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731866
|
|
AJEET KUMAR
|
()
|
|
15
|
Harahua
|
UP-61-028-006-001/198
(AURA)
|
3161028000NRG23280620220072610
|
28/06/2022
|
JOGENDRA
|
3161028WL006162
|
JOGENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814731857
|
|
JOGENDRA
|
()
|
|
16
|
Harahua
|
UP-61-028-006-001/227
(AURA)
|
3161028000NRG23280620220072612
|
28/06/2022
|
INDRAVATI DEVI
|
3161028WL006162
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814731865
|
|
INDRAVATI DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-006-001/23
(AURA)
|
3161028000NRG23280620220072613
|
28/06/2022
|
AASH KUMAR
|
3161028WL006162
|
AASH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814731839
|
|
AASH KUMAR
|
()
|
|
18
|
Harahua
|
UP-61-028-006-001/237
(AURA)
|
3161028000NRG23280620220072616
|
28/06/2022
|
saroja devi
|
3161028WL006162
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731834
|
|
saroja devi
|
()
|
|
19
|
Harahua
|
UP-61-028-006-001/244
(AURA)
|
3161028000NRG23280620220072619
|
28/06/2022
|
meera devi
|
3161028WL006162
|
meera devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814731872
|
|
meera devi
|
()
|
|
20
|
Harahua
|
UP-61-028-006-001/26
(AURA)
|
3161028000NRG23280620220072620
|
28/06/2022
|
LAUTU
|
3161028WL006162
|
LAUTU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814731869
|
|
LAUTU
|
()
|
|
21
|
Harahua
|
UP-61-028-006-001/3
(AURA)
|
3161028000NRG23280620220072621
|
28/06/2022
|
SUMITRA DEVI
|
3161028WL006162
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814731838
|
|
SUMITRA DEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-006-001/38
(AURA)
|
3161028000NRG23280620220072624
|
28/06/2022
|
NAMITA DEVI
|
3161028WL006162
|
NAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731850
|
|
NAMITA DEVI
|
()
|
|
23
|
Harahua
|
UP-61-028-006-001/39
(AURA)
|
3161028000NRG23280620220072625
|
28/06/2022
|
CHIRAUNGA
|
3161028WL006162
|
CHIRAUNGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731842
|
|
CHIRAUNGA
|
()
|
|
24
|
Harahua
|
UP-61-028-006-001/43
(AURA)
|
3161028000NRG23280620220072626
|
28/06/2022
|
KAMALA DEVI
|
3161028WL006162
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814731851
|
|
KAMALA DEVI
|
()
|
|
25
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23280620220072628
|
28/06/2022
|
CHANDA DEVI
|
3161028WL006162
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731852
|
|
CHANDA DEVI
|
()
|
|
26
|
Harahua
|
UP-61-028-006-001/49
(AURA)
|
3161028000NRG23280620220072627
|
28/06/2022
|
CHOO PD
|
3161028WL006162
|
CHOO PD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731874
|
|
CHOO PD
|
()
|
|
27
|
Harahua
|
UP-61-028-006-001/53
(AURA)
|
3161028000NRG23280620220072629
|
28/06/2022
|
MALTI DEVI
|
3161028WL006162
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731835
|
|
MALTI DEVI
|
()
|
|
28
|
Harahua
|
UP-61-028-006-001/71
(AURA)
|
3161028000NRG23280620220072634
|
28/06/2022
|
usha devi
|
3161028WL006162
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731867
|
|
usha devi
|
()
|
|
29
|
Harahua
|
UP-61-028-006-001/73
(AURA)
|
3161028000NRG23280620220072636
|
28/06/2022
|
ravi kumar
|
3161028WL006162
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731856
|
|
ravi kumar
|
()
|
|
30
|
Harahua
|
UP-61-028-006-001/75
(AURA)
|
3161028000NRG23280620220072639
|
28/06/2022
|
PREMA DEVI
|
3161028WL006162
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731840
|
|
PREMA DEVI
|
()
|
|
31
|
Harahua
|
UP-61-028-006-001/75
(AURA)
|
3161028000NRG23280620220072638
|
28/06/2022
|
VIJENDRA KUMAR
|
3161028WL006162
|
VIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731873
|
|
VIJENDRA KUMAR
|
()
|
|
32
|
Harahua
|
UP-61-028-006-001/78
(AURA)
|
3161028000NRG23280620220072640
|
28/06/2022
|
RADHA DEVI
|
3161028WL006162
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731844
|
|
RADHA DEVI
|
()
|
|
33
|
Harahua
|
UP-61-028-006-001/79
(AURA)
|
3161028000NRG23280620220072641
|
28/06/2022
|
BINDYA DEVI
|
3161028WL006162
|
BINDYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731843
|
|
BINDYA DEVI
|
()
|
|
34
|
Harahua
|
UP-61-028-006-001/80
(AURA)
|
3161028000NRG23280620220072642
|
28/06/2022
|
CHAMPA
|
3161028WL006162
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814731836
|
|
CHAMPA
|
()
|
|
35
|
Harahua
|
UP-61-028-006-001/82
(AURA)
|
3161028000NRG23280620220072643
|
28/06/2022
|
MANOJ KUMAR
|
3161028WL006162
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731871
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
36
|
Harahua
|
UP-61-028-006-001/73
(AURA)
|
3161028000NRG23280620220072637
|
28/06/2022
|
BEBI DEVI
|
3161028WL006162
|
BEBI DEVI
|
00415
|
SBIN0011862
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814731864
|
|
MS BEBI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
Harahua
|
UP-61-028-006-001/158
(AURA)
|
3161028000NRG23280620220072605
|
28/06/2022
|
VIKASH KUMAR
|
3161028WL006162
|
VIKASH KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814731862
|
|
VIKASH KUMAR
|
()
|
|
38
|
Harahua
|
UP-61-028-006-001/2
(AURA)
|
3161028000NRG23280620220072611
|
28/06/2022
|
KUMARI
|
3161028WL006162
|
KUMARI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814731860
|
|
KUMARI
|
()
|
|
39
|
Harahua
|
UP-61-028-006-001/231
(AURA)
|
3161028000NRG23280620220072614
|
28/06/2022
|
Lalli devi
|
3161028WL006162
|
Lalli devi
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731863
|
|
Lalli devi
|
()
|
|
40
|
Harahua
|
UP-61-028-006-001/239
(AURA)
|
3161028000NRG23280620220072617
|
28/06/2022
|
MANNI DEVI
|
3161028WL006162
|
MANNI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814731858
|
|
MANNI DEVI
|
()
|
|
41
|
Harahua
|
UP-61-028-006-001/55
(AURA)
|
3161028000NRG23280620220072630
|
28/06/2022
|
MANORAM
|
3161028WL006162
|
MANORAM
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814731859
|
|
MANORAM
|
()
|
|
42
|
Harahua
|
UP-61-028-006-001/73
(AURA)
|
3161028000NRG23280620220072635
|
28/06/2022
|
surja devi
|
3161028WL006162
|
surja devi
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814731861
|
|
surja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|