|
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-61-028-034-001/140
(GAHANI)
|
3161028000NRG23250820220136138
|
26/08/2022
|
SUNITA
|
3161028WL010262
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853080
|
|
SUNITA
|
()
|
|
2
|
Harahua
|
UP-61-028-034-001/169
(GAHANI)
|
3161028000NRG23250820220136140
|
26/08/2022
|
RAMJATAN Rajbhar
|
3161028WL010262
|
RAMJATAN Rajbhar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853084
|
|
RAMJATAN Rajbhar
|
()
|
|
3
|
Harahua
|
UP-61-028-034-001/172
(GAHANI)
|
3161028000NRG23250820220136142
|
26/08/2022
|
FULAMATI DEVI
|
3161028WL010262
|
FULAMATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853079
|
|
FULAMATI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-034-001/19
(GAHANI)
|
3161028000NRG23250820220136147
|
26/08/2022
|
BANSHI RAJBHAR
|
3161028WL010262
|
BANSHI RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853083
|
|
BANSHI RAJBHAR
|
()
|
|
5
|
Harahua
|
UP-61-028-034-001/19
(GAHANI)
|
3161028000NRG23250820220136148
|
26/08/2022
|
KAMALA
|
3161028WL010262
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853081
|
|
KAMALA
|
()
|
|
6
|
Harahua
|
UP-61-028-034-001/39
(GAHANI)
|
3161028000NRG23250820220136149
|
26/08/2022
|
SHANTI
|
3161028WL010262
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853082
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-034-001/173
(GAHANI)
|
3161028000NRG23250820220136144
|
26/08/2022
|
PUNAM
|
3161028WL010262
|
PUNAM
|
00415
|
SBIN0011163
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853078
|
|
MRS PUNAM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-034-001/156
(GAHANI)
|
3161028000NRG23250820220136139
|
26/08/2022
|
VANDANA
|
3161028WL010262
|
VANDANA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853072
|
|
VANDANA
|
()
|
|
9
|
Harahua
|
UP-61-028-034-001/169
(GAHANI)
|
3161028000NRG23250820220136141
|
26/08/2022
|
SHILA
|
3161028WL010262
|
SHILA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853076
|
|
SHILA
|
()
|
|
10
|
Harahua
|
UP-61-028-034-001/173
(GAHANI)
|
3161028000NRG23250820220136143
|
26/08/2022
|
Beenu devi
|
3161028WL010262
|
Beenu devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853075
|
|
Beenu devi
|
()
|
|
11
|
Harahua
|
UP-61-028-034-001/178
(GAHANI)
|
3161028000NRG23250820220136145
|
26/08/2022
|
HANSHA DEVI
|
3161028WL010262
|
HANSHA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853073
|
|
HANSHA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-034-001/179
(GAHANI)
|
3161028000NRG23250820220136146
|
26/08/2022
|
MUNNI DEVI
|
3161028WL010262
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853074
|
|
MUNNI DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-034-001/78
(GAHANI)
|
3161028000NRG23250820220136150
|
26/08/2022
|
LAXMINA devi
|
3161028WL010262
|
LAXMINA devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398853077
|
|
LAXMINA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|