|
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-61-028-009-002/600
(BALUA)
|
3161028000NRG23011120220170595
|
01/11/2022
|
AJAY TIWARI
|
3161028WL013521
|
AJAY TIWARI
|
00045
|
BARB0BELWAR
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617573481
|
|
AJAY TIWARI
|
()
|
|
2
|
Harahua
|
UP-61-028-009-003/593
(BALUA)
|
3161028000NRG23011120220170606
|
01/11/2022
|
LAXMINA
|
3161028WL013521
|
LAXMINA
|
00045
|
BARB0BELWAR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617573482
|
|
LAXMINA
|
()
|
|
3
|
Harahua
|
UP-61-028-009-003/601
(BALUA)
|
3161028000NRG23011120220170607
|
01/11/2022
|
anish singh
|
3161028WL013521
|
anish singh
|
00045
|
BARB0BELWAR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573480
|
|
anish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-009-001/204
(BALUA)
|
3161028000NRG23011120220170577
|
01/11/2022
|
SANGITA
|
3161028WL013521
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573485
|
|
SANGITA
|
()
|
|
5
|
Harahua
|
UP-61-028-009-001/6
(BALUA)
|
3161028000NRG23011120220170579
|
01/11/2022
|
Dharma
|
3161028WL013521
|
Dharma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573483
|
|
Dharma
|
()
|
|
6
|
Harahua
|
UP-61-028-009-002/53
(BALUA)
|
3161028000NRG23011120220170582
|
01/11/2022
|
NAGINA DEVI
|
3161028WL013521
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573491
|
|
NAGINA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-009-002/574
(BALUA)
|
3161028000NRG23011120220170583
|
01/11/2022
|
RAJU TIWARI
|
3161028WL013521
|
RAJU TIWARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617573489
|
|
RAJU TIWARI
|
()
|
|
8
|
Harahua
|
UP-61-028-009-002/64
(BALUA)
|
3161028000NRG23011120220170596
|
01/11/2022
|
rita devi
|
3161028WL013521
|
rita devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617573487
|
|
rita devi
|
()
|
|
9
|
Harahua
|
UP-61-028-009-002/84
(BALUA)
|
3161028000NRG23011120220170597
|
01/11/2022
|
Mohan
|
3161028WL013521
|
Mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573484
|
|
Mohan
|
()
|
|
10
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG23011120220170600
|
01/11/2022
|
RAJENDARI
|
3161028WL013521
|
RAJENDARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573486
|
|
RAJENDARI
|
()
|
|
11
|
Harahua
|
UP-61-028-009-003/609
(BALUA)
|
3161028000NRG23011120220170610
|
01/11/2022
|
BANARASI PATEL
|
3161028WL013521
|
BANARASI PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617573493
|
|
BANARASI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-009-003/606
(BALUA)
|
3161028000NRG23011120220170609
|
01/11/2022
|
RAHUL PAL
|
3161028WL013521
|
RAHUL PAL
|
00078
|
CNRB0006397
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573494
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-009-003/578
(BALUA)
|
3161028000NRG23011120220170605
|
01/11/2022
|
MADHURI
|
3161028WL013521
|
MADHURI
|
00177
|
IOBA0002164
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573488
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-009-002/580
(BALUA)
|
3161028000NRG23011120220170584
|
01/11/2022
|
SANTOSHI
|
3161028WL013521
|
SANTOSHI
|
00415
|
SBIN0004560
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573490
|
|
MRS SANTOSHI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-009-002/582
(BALUA)
|
3161028000NRG23011120220170585
|
01/11/2022
|
KUNTA DEVI
|
3161028WL013521
|
KUNTA DEVI
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573492
|
|
MS KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
Harahua
|
UP-61-028-009-002/586
(BALUA)
|
3161028000NRG23011120220170586
|
01/11/2022
|
SARITA
|
3161028WL013521
|
SARITA
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617573500
|
|
MRS SARITA SARITA
|
()
|
|
17
|
Harahua
|
UP-61-028-009-002/587
(BALUA)
|
3161028000NRG23011120220170587
|
01/11/2022
|
CHAMELA
|
3161028WL013521
|
CHAMELA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573499
|
|
MISS CHAMELA CHAMELA
|
()
|
|
18
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG23011120220170588
|
01/11/2022
|
RUKMINA
|
3161028WL013521
|
RUKMINA
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573503
|
|
MISS RUKMINA DEVI
|
()
|
|
19
|
Harahua
|
UP-61-028-009-002/590
(BALUA)
|
3161028000NRG23011120220170590
|
01/11/2022
|
SEETA DEVI
|
3161028WL013521
|
SEETA DEVI
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573497
|
|
MRS SEETA DEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-009-002/591
(BALUA)
|
3161028000NRG23011120220170591
|
01/11/2022
|
MANJU
|
3161028WL013521
|
MANJU
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617573495
|
|
MISS MANJU
|
()
|
|
21
|
Harahua
|
UP-61-028-009-002/594
(BALUA)
|
3161028000NRG23011120220170593
|
01/11/2022
|
SILA DEVI
|
3161028WL013521
|
SILA DEVI
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573496
|
|
MISS SHEELA DEVI
|
()
|
|
22
|
Harahua
|
UP-61-028-009-002/597
(BALUA)
|
3161028000NRG23011120220170594
|
01/11/2022
|
DURGA DEVI
|
3161028WL013521
|
DURGA DEVI
|
00415
|
SBIN0011862
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617573501
|
|
MISS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
23
|
Harahua
|
UP-61-028-009-002/592
(BALUA)
|
3161028000NRG23011120220170592
|
01/11/2022
|
PARVATI
|
3161028WL013521
|
PARVATI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573498
|
|
PARVATI
|
()
|
|
24
|
Harahua
|
UP-61-028-009-003/603
(BALUA)
|
3161028000NRG23011120220170608
|
01/11/2022
|
pradip kumar singh
|
3161028WL013521
|
pradip kumar singh
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617573502
|
|
pradip kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|