|
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-61-028-009-002/599
(BALUA)
|
3161028000NRG23030720220079387
|
03/07/2022
|
PRAMOD TIWARI
|
3161028WL006551
|
PRAMOD TIWARI
|
00045
|
BARB0BELWAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042484
|
|
PRAMOD TIWARI
|
()
|
|
2
|
Harahua
|
UP-61-028-009-002/600
(BALUA)
|
3161028000NRG23030720220079388
|
03/07/2022
|
AJAY TIWARI
|
3161028WL006551
|
AJAY TIWARI
|
00045
|
BARB0BELWAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042485
|
|
AJAY TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-009-001/204
(BALUA)
|
3161028000NRG23030720220079373
|
03/07/2022
|
SANGITA
|
3161028WL006551
|
SANGITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042488
|
|
SANGITA
|
()
|
|
4
|
Harahua
|
UP-61-028-009-002/53
(BALUA)
|
3161028000NRG23030720220079376
|
03/07/2022
|
NAGINA DEVI
|
3161028WL006551
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042487
|
|
NAGINA DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-009-002/578
(BALUA)
|
3161028000NRG23030720220079377
|
03/07/2022
|
monu tiwari
|
3161028WL006551
|
monu tiwari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042490
|
|
monu tiwari
|
()
|
|
6
|
Harahua
|
UP-61-028-009-002/64
(BALUA)
|
3161028000NRG23030720220079390
|
03/07/2022
|
rita devi
|
3161028WL006551
|
rita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042486
|
|
rita devi
|
()
|
|
7
|
Harahua
|
UP-61-028-009-002/84
(BALUA)
|
3161028000NRG23030720220079391
|
03/07/2022
|
Mohan
|
3161028WL006551
|
Mohan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042501
|
|
Mohan
|
()
|
|
8
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG23030720220079394
|
03/07/2022
|
RAJENDARI
|
3161028WL006551
|
RAJENDARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042489
|
|
RAJENDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-009-003/578
(BALUA)
|
3161028000NRG23030720220079397
|
03/07/2022
|
MADHURI
|
3161028WL006551
|
MADHURI
|
00177
|
IOBA0002164
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042491
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-009-002/580
(BALUA)
|
3161028000NRG23030720220079378
|
03/07/2022
|
SANTOSHI
|
3161028WL006551
|
SANTOSHI
|
00415
|
SBIN0004560
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851042500
|
|
MRS SANTOSHI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-009-002/586
(BALUA)
|
3161028000NRG23030720220079379
|
03/07/2022
|
SARITA
|
3161028WL006551
|
SARITA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042498
|
|
MRS SARITA SARITA
|
()
|
|
12
|
Harahua
|
UP-61-028-009-002/587
(BALUA)
|
3161028000NRG23030720220079380
|
03/07/2022
|
CHAMELA
|
3161028WL006551
|
CHAMELA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042499
|
|
MISS CHAMELA CHAMELA
|
()
|
|
13
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG23030720220079381
|
03/07/2022
|
RUKMINA
|
3161028WL006551
|
RUKMINA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042495
|
|
MISS RUKMINA DEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-009-002/590
(BALUA)
|
3161028000NRG23030720220079383
|
03/07/2022
|
SEETA DEVI
|
3161028WL006551
|
SEETA DEVI
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042496
|
|
MRS SEETA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-009-002/591
(BALUA)
|
3161028000NRG23030720220079384
|
03/07/2022
|
MANJU
|
3161028WL006551
|
MANJU
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042492
|
|
MISS MANJU
|
()
|
|
16
|
Harahua
|
UP-61-028-009-002/594
(BALUA)
|
3161028000NRG23030720220079386
|
03/07/2022
|
SILA DEVI
|
3161028WL006551
|
SILA DEVI
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042494
|
|
MISS SHEELA DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-009-002/601
(BALUA)
|
3161028000NRG23030720220079389
|
03/07/2022
|
SUDHIR TIWARI
|
3161028WL006551
|
SUDHIR TIWARI
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042493
|
|
MR SUDHEER TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-009-002/592
(BALUA)
|
3161028000NRG23030720220079385
|
03/07/2022
|
PARVATI
|
3161028WL006551
|
PARVATI
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851042497
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|