|
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)
|
3161028000NRG23251120220182648
|
25/11/2022
|
Manorama devi
|
3161028WL014627
|
Manorama devi
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763602144
|
|
Manorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/143
(GOKULPUR)
|
3161028000NRG23251120220182647
|
25/11/2022
|
NEHA RAJBHAR
|
3161028WL014627
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763602151
|
|
NEHA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/138
(GOKULPUR)
|
3161028000NRG23251120220182646
|
25/11/2022
|
Kusum kala
|
3161028WL014627
|
Kusum kala
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763602148
|
|
Kusum kala
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23251120220182649
|
25/11/2022
|
VIRENDRA KANAUJIYA
|
3161028WL014627
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763602147
|
|
VIRENDRA KANAUJIYA
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23251120220182650
|
25/11/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL014627
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763602143
|
|
RAJU KUMAR KANAUJIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23251120220182651
|
25/11/2022
|
HARINATH
|
3161028WL014627
|
HARINATH
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763602149
|
|
HARINATH
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23251120220182652
|
25/11/2022
|
MANOJ
|
3161028WL014627
|
MANOJ
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763602150
|
|
MANOJ
|
()
|
|
8
|
Harahua
|
UP-61-028-037-004/116
(GOKULPUR)
|
3161028000NRG23251120220182653
|
25/11/2022
|
SIMA PATEL
|
3161028WL014627
|
SIMA PATEL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763602145
|
|
SIMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-037-004/89
(GOKULPUR)
|
3161028000NRG23251120220182655
|
25/11/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL014627
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763602146
|
|
ROSHAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|