|
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-61-028-081-001/11
(UDAY PUR)
|
3161028000NRG23160820220126756
|
16/08/2022
|
VINOD
|
3161028WL009589
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050721
|
|
VINOD
|
()
|
|
2
|
Harahua
|
UP-61-028-081-001/316
(UDAY PUR)
|
3161028000NRG23160820220126761
|
16/08/2022
|
GEETA
|
3161028WL009589
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050723
|
|
GEETA
|
()
|
|
3
|
Harahua
|
UP-61-028-081-001/333
(UDAY PUR)
|
3161028000NRG23160820220126763
|
16/08/2022
|
TARA
|
3161028WL009589
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050724
|
|
TARA
|
()
|
|
4
|
Harahua
|
UP-61-028-081-001/41
(UDAY PUR)
|
3161028000NRG23160820220126764
|
16/08/2022
|
jagani
|
3161028WL009589
|
jagani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050722
|
|
jagani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-081-005/76
(UDAY PUR)
|
3161028000NRG23100820220125266
|
16/08/2022
|
SANGEETA
|
3161028WL009482
|
SANGEETA
|
00415
|
SBIN0003717
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050725
|
|
MISS SANGITA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-081-001/287
(UDAY PUR)
|
3161028000NRG23160820220126757
|
16/08/2022
|
PRAMILA DEVI
|
3161028WL009589
|
PRAMILA DEVI
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050727
|
|
MS PRAMILA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-081-001/299
(UDAY PUR)
|
3161028000NRG23160820220126760
|
16/08/2022
|
REKHA DEVI
|
3161028WL009589
|
REKHA DEVI
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050726
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-081-005/342
(UDAY PUR)
|
3161028000NRG23160820220126768
|
16/08/2022
|
PUSHPA
|
3161028WL009589
|
PUSHPA
|
00415
|
SBIN0011862
|
852
|
852
|
Processed
|
25/08/2022
|
|
4153050732
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
Harahua
|
UP-61-028-081-005/343
(UDAY PUR)
|
3161028000NRG23160820220126769
|
16/08/2022
|
KARINA DEVI
|
3161028WL009589
|
KARINA DEVI
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050731
|
|
MS KAREENA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-081-005/353
(UDAY PUR)
|
3161028000NRG23160820220126770
|
16/08/2022
|
KAUSALYA
|
3161028WL009589
|
KAUSALYA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4153050728
|
No Such Account
|
|
|
|
11
|
Harahua
|
UP-61-028-081-005/353
(UDAY PUR)
|
3161028000NRG23160820220126771
|
16/08/2022
|
RAJAT
|
3161028WL009589
|
RAJAT
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153050733
|
|
MR RAJAT RAJAT
|
()
|
|
12
|
Harahua
|
UP-61-028-081-005/44
(UDAY PUR)
|
3161028000NRG23100820220125263
|
16/08/2022
|
RATAN
|
3161028WL009482
|
RATAN
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050730
|
|
MRS RATAN KUMAR PRAJAPTI
|
()
|
|
13
|
Harahua
|
UP-61-028-081-005/67
(UDAY PUR)
|
3161028000NRG23100820220125265
|
16/08/2022
|
SHAKUNTALA
|
3161028WL009482
|
SHAKUNTALA
|
00415
|
SBIN0011862
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050729
|
|
MISS SHAKUNTALA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-081-005/28-A
(UDAY PUR)
|
3161028000NRG23100820220125258
|
16/08/2022
|
GEETA DEVI
|
3161028WL009482
|
GEETA DEVI
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050734
|
|
MRS GEETA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-081-005/336
(UDAY PUR)
|
3161028000NRG23100820220125260
|
16/08/2022
|
PUJA
|
3161028WL009482
|
PUJA
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050735
|
|
MISS POOJA X
|
()
|
|
16
|
Harahua
|
UP-61-028-081-005/337
(UDAY PUR)
|
3161028000NRG23160820220126767
|
16/08/2022
|
sachin kumar gautam
|
3161028WL009589
|
sachin kumar gautam
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050736
|
|
MR SACHIN KUMAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-081-005/44
(UDAY PUR)
|
3161028000NRG23100820220125264
|
16/08/2022
|
SHANI
|
3161028WL009482
|
SHANI
|
00468
|
UBIN0536059
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050737
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-081-001/326
(UDAY PUR)
|
3161028000NRG23160820220126762
|
16/08/2022
|
REKHA
|
3161028WL009589
|
REKHA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050738
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-081-005/28-A
(UDAY PUR)
|
3161028000NRG23100820220125257
|
16/08/2022
|
SAVITRI
|
3161028WL009482
|
SAVITRI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050740
|
|
SAVITRI
|
()
|
|
20
|
Harahua
|
UP-61-028-081-005/335
(UDAY PUR)
|
3161028000NRG23100820220125259
|
16/08/2022
|
SATISH CHANDRA BHARATI
|
3161028WL009482
|
SATISH CHANDRA BHARATI
|
00468
|
UBIN0563552
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153050739
|
|
SATISH CHANDRA BHARATI
|
()
|
|
21
|
Harahua
|
UP-61-028-081-005/338
(UDAY PUR)
|
3161028000NRG23100820220125261
|
16/08/2022
|
RAJENDRA PRASAD
|
3161028WL009482
|
RAJENDRA PRASAD
|
00468
|
UBIN0563552
|
852
|
852
|
Processed
|
25/08/2022
|
|
4153050741
|
|
RAJENDRA PRASAD
|
()
|
|
22
|
Harahua
|
UP-61-028-081-005/339
(UDAY PUR)
|
3161028000NRG23100820220125262
|
16/08/2022
|
KRISHNAMATI DEVI
|
3161028WL009482
|
KRISHNAMATI DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153050742
|
|
KRISHNAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|