|
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-61-028-056-002/273
(MURDHA)
|
3161028000NRG23181020220164683
|
18/10/2022
|
Rakesh kumar
|
3161028WL012957
|
Rakesh kumar
|
00045
|
BARB0SHIVBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838535
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-056-002/100
(MURDHA)
|
3161028000NRG23181020220164652
|
18/10/2022
|
VIRENDRA REY
|
3161028WL012957
|
VIRENDRA REY
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838557
|
|
VIRENDRA REY
|
()
|
|
3
|
Harahua
|
UP-61-028-056-002/118
(MURDHA)
|
3161028000NRG23181020220164654
|
18/10/2022
|
Rajman
|
3161028WL012957
|
Rajman
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838550
|
|
Rajman
|
()
|
|
4
|
Harahua
|
UP-61-028-056-002/152
(MURDHA)
|
3161028000NRG23181020220164659
|
18/10/2022
|
JIRAWATI DEVI
|
3161028WL012957
|
JIRAWATI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838537
|
|
JIRAWATI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-056-002/160
(MURDHA)
|
3161028000NRG23181020220164661
|
18/10/2022
|
Rekha devi
|
3161028WL012957
|
Rekha devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838547
|
|
Rekha devi
|
()
|
|
6
|
Harahua
|
UP-61-028-056-002/162
(MURDHA)
|
3161028000NRG23181020220164662
|
18/10/2022
|
Radheshyam
|
3161028WL012957
|
Radheshyam
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838544
|
|
Radheshyam
|
()
|
|
7
|
Harahua
|
UP-61-028-056-002/163
(MURDHA)
|
3161028000NRG23181020220164663
|
18/10/2022
|
Rekha devi
|
3161028WL012957
|
Rekha devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838548
|
|
Rekha devi
|
()
|
|
8
|
Harahua
|
UP-61-028-056-002/170
(MURDHA)
|
3161028000NRG23181020220164665
|
18/10/2022
|
mala devi
|
3161028WL012957
|
mala devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838565
|
|
mala devi
|
()
|
|
9
|
Harahua
|
UP-61-028-056-002/179
(MURDHA)
|
3161028000NRG23181020220164667
|
18/10/2022
|
AMIT KUMAR RAJBHAR
|
3161028WL012957
|
AMIT KUMAR RAJBHAR
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838562
|
|
AMIT KUMAR RAJBHAR
|
()
|
|
10
|
Harahua
|
UP-61-028-056-002/19
(MURDHA)
|
3161028000NRG23181020220164668
|
18/10/2022
|
Kishuna devi
|
3161028WL012957
|
Kishuna devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838555
|
|
Kishuna devi
|
()
|
|
11
|
Harahua
|
UP-61-028-056-002/191
(MURDHA)
|
3161028000NRG23181020220164669
|
18/10/2022
|
ANJALI KUMARI GAUTAM
|
3161028WL012957
|
ANJALI KUMARI GAUTAM
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838552
|
|
ANJALI KUMARI GAUTAM
|
()
|
|
12
|
Harahua
|
UP-61-028-056-002/195
(MURDHA)
|
3161028000NRG23181020220164670
|
18/10/2022
|
Vinod
|
3161028WL012957
|
Vinod
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838549
|
|
Vinod
|
()
|
|
13
|
Harahua
|
UP-61-028-056-002/197
(MURDHA)
|
3161028000NRG23181020220164671
|
18/10/2022
|
Firoj
|
3161028WL012957
|
Firoj
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838551
|
|
Firoj
|
()
|
|
14
|
Harahua
|
UP-61-028-056-002/224
(MURDHA)
|
3161028000NRG23181020220164673
|
18/10/2022
|
bhikkhan
|
3161028WL012957
|
bhikkhan
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838536
|
|
bhikkhan
|
()
|
|
15
|
Harahua
|
UP-61-028-056-002/231
(MURDHA)
|
3161028000NRG23181020220164674
|
18/10/2022
|
Gangajali
|
3161028WL012957
|
Gangajali
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838541
|
|
Gangajali
|
()
|
|
16
|
Harahua
|
UP-61-028-056-002/235
(MURDHA)
|
3161028000NRG23181020220164676
|
18/10/2022
|
Rina
|
3161028WL012957
|
Rina
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838558
|
|
Rina
|
()
|
|
17
|
Harahua
|
UP-61-028-056-002/244
(MURDHA)
|
3161028000NRG23181020220164678
|
18/10/2022
|
Rahul yadav
|
3161028WL012957
|
Rahul yadav
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838553
|
|
Rahul yadav
|
()
|
|
18
|
Harahua
|
UP-61-028-056-002/256
(MURDHA)
|
3161028000NRG23181020220164681
|
18/10/2022
|
Rekha
|
3161028WL012957
|
Rekha
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838539
|
|
Rekha
|
()
|
|
19
|
Harahua
|
UP-61-028-056-002/273
(MURDHA)
|
3161028000NRG23181020220164682
|
18/10/2022
|
BABY DEVI
|
3161028WL012957
|
BABY DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838559
|
|
BABY DEVI
|
()
|
|
20
|
Harahua
|
UP-61-028-056-002/277
(MURDHA)
|
3161028000NRG23181020220164684
|
18/10/2022
|
Akhilesh
|
3161028WL012957
|
Akhilesh
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838554
|
|
Akhilesh
|
()
|
|
21
|
Harahua
|
UP-61-028-056-002/278
(MURDHA)
|
3161028000NRG23181020220164685
|
18/10/2022
|
VIKASH
|
3161028WL012957
|
VIKASH
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838561
|
|
VIKASH
|
()
|
|
22
|
Harahua
|
UP-61-028-056-002/282
(MURDHA)
|
3161028000NRG23181020220164686
|
18/10/2022
|
shalu kumari
|
3161028WL012957
|
shalu kumari
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838556
|
|
shalu kumari
|
()
|
|
23
|
Harahua
|
UP-61-028-056-002/285
(MURDHA)
|
3161028000NRG23181020220164687
|
18/10/2022
|
Shilaw
|
3161028WL012957
|
Shilaw
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838538
|
|
Shilaw
|
()
|
|
24
|
Harahua
|
UP-61-028-056-002/298
(MURDHA)
|
3161028000NRG23181020220164689
|
18/10/2022
|
REKHA DEVI
|
3161028WL012957
|
REKHA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838566
|
|
REKHA DEVI
|
()
|
|
25
|
Harahua
|
UP-61-028-056-002/301
(MURDHA)
|
3161028000NRG23181020220164692
|
18/10/2022
|
Anil kumar
|
3161028WL012957
|
Anil kumar
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838560
|
|
Anil kumar
|
()
|
|
26
|
Harahua
|
UP-61-028-056-002/303
(MURDHA)
|
3161028000NRG23181020220164693
|
18/10/2022
|
Rema devi
|
3161028WL012957
|
Rema devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838540
|
|
Rema devi
|
()
|
|
27
|
Harahua
|
UP-61-028-056-002/308
(MURDHA)
|
3161028000NRG23181020220164694
|
18/10/2022
|
sunita
|
3161028WL012957
|
sunita
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838564
|
|
sunita
|
()
|
|
28
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG23181020220164696
|
18/10/2022
|
Usha devi
|
3161028WL012957
|
Usha devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838545
|
|
Usha devi
|
()
|
|
29
|
Harahua
|
UP-61-028-056-002/52
(MURDHA)
|
3161028000NRG23181020220164700
|
18/10/2022
|
Budhiram
|
3161028WL012957
|
Budhiram
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838542
|
|
Budhiram
|
()
|
|
30
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23181020220164702
|
18/10/2022
|
Rita
|
3161028WL012957
|
Rita
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838543
|
|
Rita
|
()
|
|
31
|
Harahua
|
UP-61-028-056-002/67
(MURDHA)
|
3161028000NRG23181020220164703
|
18/10/2022
|
PRAMILA DEVI
|
3161028WL012957
|
PRAMILA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838563
|
|
PRAMILA DEVI
|
()
|
|
32
|
Harahua
|
UP-61-028-056-002/9
(MURDHA)
|
3161028000NRG23181020220164706
|
18/10/2022
|
Sunil
|
3161028WL012957
|
Sunil
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614838546
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|