|
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-61-028-037-001/140
(GOKULPUR)
|
3161028000NRG23030820220116582
|
04/08/2022
|
OM PRAKASH
|
3161028WL008871
|
OM PRAKASH
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366529
|
|
OM PRAKASH
|
()
|
|
2
|
Harahua
|
UP-61-028-037-001/149
(GOKULPUR)
|
3161028000NRG23030820220116585
|
04/08/2022
|
Manorama devi
|
3161028WL008871
|
Manorama devi
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366528
|
|
Manorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/143
(GOKULPUR)
|
3161028000NRG23030820220116583
|
04/08/2022
|
NEHA RAJBHAR
|
3161028WL008871
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366527
|
|
NEHA RAJBHAR
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/147
(GOKULPUR)
|
3161028000NRG23030820220116584
|
04/08/2022
|
SURENDRA KUMAR
|
3161028WL008871
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366526
|
|
SURENDRA KUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-037-004/80
(GOKULPUR)
|
3161028000NRG23030820220116605
|
04/08/2022
|
NIRMALA DEVI
|
3161028WL008871
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366541
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-037-001/161
(GOKULPUR)
|
3161028000NRG23030820220116589
|
04/08/2022
|
DHIRAJ KUMAR KANAUJIYA
|
3161028WL008871
|
DHIRAJ KUMAR KANAUJIYA
|
00415
|
SBIN0012224
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366530
|
|
MR DHEERAJ KUMAR KANNAUJIYA
|
()
|
|
7
|
Harahua
|
UP-61-028-037-003/56
(GOKULPUR)
|
3161028000NRG23030820220116600
|
04/08/2022
|
GIRJA DEVI
|
3161028WL008871
|
GIRJA DEVI
|
00415
|
SBIN0012224
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366531
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-037-001/159
(GOKULPUR)
|
3161028000NRG23030820220116586
|
04/08/2022
|
DINESH BHOLANATH KANAUJIYA
|
3161028WL008871
|
DINESH BHOLANATH KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366538
|
|
DINESH BHOLANATH KANAUJIYA
|
()
|
|
9
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23030820220116588
|
04/08/2022
|
VIRENDRA KANAUJIYA
|
3161028WL008871
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366536
|
|
VIRENDRA KANAUJIYA
|
()
|
|
10
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23030820220116591
|
04/08/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL008871
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366537
|
|
RAJU KUMAR KANAUJIYA
|
()
|
|
11
|
Harahua
|
UP-61-028-037-001/35
(GOKULPUR)
|
3161028000NRG23030820220116595
|
04/08/2022
|
SHYAMAJIT
|
3161028WL008871
|
SHYAMAJIT
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366535
|
|
SHYAMAJIT
|
()
|
|
12
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23030820220116596
|
04/08/2022
|
RAJENDRA PRASAD
|
3161028WL008871
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366532
|
|
RAJENDRA PRASAD
|
()
|
|
13
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23030820220116598
|
04/08/2022
|
Rita Devi
|
3161028WL008871
|
Rita Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366534
|
|
Rita Devi
|
()
|
|
14
|
Harahua
|
UP-61-028-037-004/53
(GOKULPUR)
|
3161028000NRG23030820220116601
|
04/08/2022
|
RAMDULAR
|
3161028WL008871
|
RAMDULAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366533
|
|
RAMDULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-037-001/163
(GOKULPUR)
|
3161028000NRG23030820220116590
|
04/08/2022
|
ANITA DEVI
|
3161028WL008871
|
ANITA DEVI
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366539
|
|
ANITA DEVI
|
()
|
|
16
|
Harahua
|
UP-61-028-037-001/43
(GOKULPUR)
|
3161028000NRG23030820220116597
|
04/08/2022
|
AMAR
|
3161028WL008871
|
AMAR
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3913366540
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|