|
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-61-028-048-001/124
(KAROMA)
|
3161028000NRG23290620220073516
|
29/06/2022
|
GEETA DEVI
|
3161028WL006223
|
GEETA DEVI
|
00176
|
IDIB000S667
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936867
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23290620220073511
|
29/06/2022
|
gayatri devi
|
3161028WL006223
|
gayatri devi
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936869
|
|
MRS GAYATRI DEVI
|
()
|
|
3
|
Harahua
|
UP-61-028-048-001/52
(KAROMA)
|
3161028000NRG23290620220073535
|
29/06/2022
|
manra devi
|
3161028WL006223
|
manra devi
|
00415
|
SBIN0012224
|
1704
|
1704
|
Rejected
|
06/07/2022
|
|
2814936873
|
No Such Account
|
|
|
|
4
|
Harahua
|
UP-61-028-048-001/71
(KAROMA)
|
3161028000NRG23290620220073541
|
29/06/2022
|
RADHIKA DEVI
|
3161028WL006223
|
RADHIKA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814936868
|
|
MR RAJESH SINGH CHAUHAN
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/78
(KAROMA)
|
3161028000NRG23290620220073542
|
29/06/2022
|
MUKESH CHAUHAN
|
3161028WL006223
|
MUKESH CHAUHAN
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936871
|
|
MR MUKESH CHAUHAN
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/93
(KAROMA)
|
3161028000NRG23290620220073543
|
29/06/2022
|
SEEMA
|
3161028WL006223
|
SEEMA
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936870
|
|
MS SEEMA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-048-001/94
(KAROMA)
|
3161028000NRG23290620220073544
|
29/06/2022
|
RUKMANI DEVI
|
3161028WL006223
|
RUKMANI DEVI
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936872
|
|
MRS RUKMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-048-001/101
(KAROMA)
|
3161028000NRG23290620220073505
|
29/06/2022
|
Poonam
|
3161028WL006223
|
Poonam
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936882
|
|
Poonam
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/105
(KAROMA)
|
3161028000NRG23290620220073506
|
29/06/2022
|
sanju devi
|
3161028WL006223
|
sanju devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936885
|
|
sanju devi
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23290620220073507
|
29/06/2022
|
SARITA DEVI
|
3161028WL006223
|
SARITA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936886
|
|
SARITA DEVI
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23290620220073509
|
29/06/2022
|
Usha Devi
|
3161028WL006223
|
Usha Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936878
|
|
Usha Devi
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23290620220073510
|
29/06/2022
|
anita devi
|
3161028WL006223
|
anita devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936888
|
|
anita devi
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23290620220073514
|
29/06/2022
|
SIMA DEVI
|
3161028WL006223
|
SIMA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936884
|
|
SIMA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23290620220073515
|
29/06/2022
|
SONAM DEVI
|
3161028WL006223
|
SONAM DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936891
|
|
SONAM DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23290620220073517
|
29/06/2022
|
ANURAG GAUND
|
3161028WL006223
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936889
|
|
ANURAG GAUND
|
()
|
|
16
|
Harahua
|
UP-61-028-048-001/16
(KAROMA)
|
3161028000NRG23290620220073521
|
29/06/2022
|
Ramsingh
|
3161028WL006223
|
Ramsingh
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936875
|
|
Ramsingh
|
()
|
|
17
|
Harahua
|
UP-61-028-048-001/19
(KAROMA)
|
3161028000NRG23290620220073523
|
29/06/2022
|
Cani Devi
|
3161028WL006223
|
Cani Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936874
|
|
Cani Devi
|
()
|
|
18
|
Harahua
|
UP-61-028-048-001/22
(KAROMA)
|
3161028000NRG23290620220073524
|
29/06/2022
|
Budhana
|
3161028WL006223
|
Budhana
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814936876
|
|
Budhana
|
()
|
|
19
|
Harahua
|
UP-61-028-048-001/48
(KAROMA)
|
3161028000NRG23290620220073532
|
29/06/2022
|
HANSHA DEVI
|
3161028WL006223
|
HANSHA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814936883
|
|
HANSHA DEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-048-001/49
(KAROMA)
|
3161028000NRG23290620220073533
|
29/06/2022
|
ranjana devi
|
3161028WL006223
|
ranjana devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814936877
|
|
ranjana devi
|
()
|
|
21
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23290620220073536
|
29/06/2022
|
chandrakala
|
3161028WL006223
|
chandrakala
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936887
|
|
chandrakala
|
()
|
|
22
|
Harahua
|
UP-61-028-048-001/53
(KAROMA)
|
3161028000NRG23290620220073537
|
29/06/2022
|
sahendra chauhan
|
3161028WL006223
|
sahendra chauhan
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936879
|
|
sahendra chauhan
|
()
|
|
23
|
Harahua
|
UP-61-028-048-001/70
(KAROMA)
|
3161028000NRG23290620220073540
|
29/06/2022
|
KHANJHATI
|
3161028WL006223
|
KHANJHATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936881
|
|
KHANJHATI
|
()
|
|
24
|
Harahua
|
UP-61-028-048-001/70
(KAROMA)
|
3161028000NRG23290620220073539
|
29/06/2022
|
RENU DEVI
|
3161028WL006223
|
RENU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936880
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-048-001/51
(KAROMA)
|
3161028000NRG23290620220073534
|
29/06/2022
|
rekha devi
|
3161028WL006223
|
rekha devi
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814936890
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|