|
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-61-028-037-001/147
(GOKULPUR)
|
3161028000NRG23270820220137728
|
30/08/2022
|
SURENDRA KUMAR
|
3161028WL010411
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743279
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/108
(GOKULPUR)
|
3161028000NRG23270820220137723
|
30/08/2022
|
HRIDAY NARAYAN
|
3161028WL010411
|
HRIDAY NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398743288
|
|
HRIDAY NARAYAN
|
()
|
|
3
|
Harahua
|
UP-61-028-037-001/12
(GOKULPUR)
|
3161028000NRG23270820220137725
|
30/08/2022
|
PRABHAWATI
|
3161028WL010411
|
PRABHAWATI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743281
|
|
PRABHAWATI
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/138
(GOKULPUR)
|
3161028000NRG23270820220137727
|
30/08/2022
|
Kusum kala
|
3161028WL010411
|
Kusum kala
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743285
|
|
Kusum kala
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/21
(GOKULPUR)
|
3161028000NRG23270820220137729
|
30/08/2022
|
RAJ KUMAR
|
3161028WL010411
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743287
|
|
RAJ KUMAR
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23270820220137732
|
30/08/2022
|
HARINATH
|
3161028WL010411
|
HARINATH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743284
|
|
HARINATH
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23270820220137733
|
30/08/2022
|
RAJENDRA PRASAD
|
3161028WL010411
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743280
|
|
RAJENDRA PRASAD
|
()
|
|
8
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23270820220137735
|
30/08/2022
|
Rita Devi
|
3161028WL010411
|
Rita Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743283
|
|
Rita Devi
|
()
|
|
9
|
Harahua
|
UP-61-028-037-004/116
(GOKULPUR)
|
3161028000NRG23270820220137737
|
30/08/2022
|
SIMA PATEL
|
3161028WL010411
|
SIMA PATEL
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743289
|
|
SIMA PATEL
|
()
|
|
10
|
Harahua
|
UP-61-028-037-004/54
(GOKULPUR)
|
3161028000NRG23270820220137738
|
30/08/2022
|
AMARAWATI
|
3161028WL010411
|
AMARAWATI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743290
|
|
AMARAWATI
|
()
|
|
11
|
Harahua
|
UP-61-028-037-004/88
(GOKULPUR)
|
3161028000NRG23270820220137742
|
30/08/2022
|
RAJNATH MAURYA
|
3161028WL010411
|
RAJNATH MAURYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398743282
|
|
RAJNATH MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-037-001/43
(GOKULPUR)
|
3161028000NRG23270820220137734
|
30/08/2022
|
AMAR
|
3161028WL010411
|
AMAR
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398743286
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|