|
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-61-028-037-001/149
(GOKULPUR)
|
3161028000NRG23041120220173174
|
04/11/2022
|
Manorama devi
|
3161028WL013751
|
Manorama devi
|
00048
|
BKID0007005
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617647650
|
|
Manorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/147
(GOKULPUR)
|
3161028000NRG23041120220173173
|
04/11/2022
|
SURENDRA KUMAR
|
3161028WL013751
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617647640
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/161
(GOKULPUR)
|
3161028000NRG23041120220173178
|
04/11/2022
|
DHIRAJ KUMAR KANAUJIYA
|
3161028WL013751
|
DHIRAJ KUMAR KANAUJIYA
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617647641
|
|
MR DHEERAJ KUMAR KANNAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-037-001/109
(GOKULPUR)
|
3161028000NRG23041120220173172
|
04/11/2022
|
MUNNI DEVI
|
3161028WL013751
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617647649
|
|
MUNNI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/159
(GOKULPUR)
|
3161028000NRG23041120220173175
|
04/11/2022
|
DINESH BHOLANATH KANAUJIYA
|
3161028WL013751
|
DINESH BHOLANATH KANAUJIYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617647644
|
|
DINESH BHOLANATH KANAUJIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23041120220173177
|
04/11/2022
|
VIRENDRA KANAUJIYA
|
3161028WL013751
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617647642
|
|
VIRENDRA KANAUJIYA
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23041120220173180
|
04/11/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL013751
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617647643
|
|
RAJU KUMAR KANAUJIYA
|
()
|
|
8
|
Harahua
|
UP-61-028-037-004/116
(GOKULPUR)
|
3161028000NRG23041120220173181
|
04/11/2022
|
SIMA PATEL
|
3161028WL013751
|
SIMA PATEL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617647645
|
|
SIMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-037-001/163
(GOKULPUR)
|
3161028000NRG23041120220173179
|
04/11/2022
|
ANITA DEVI
|
3161028WL013751
|
ANITA DEVI
|
00468
|
UBIN0570451
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617647646
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-037-004/74
(GOKULPUR)
|
3161028000NRG23041120220173182
|
04/11/2022
|
SHYAM DULARI
|
3161028WL013751
|
SHYAM DULARI
|
00468
|
UBIN0932523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617647647
|
|
SHYAM DULARI
|
()
|
|
11
|
Harahua
|
UP-61-028-037-004/89
(GOKULPUR)
|
3161028000NRG23041120220173183
|
04/11/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL013751
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617647648
|
|
ROSHAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|