|
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)
|
3161028000NRG23220820220133038
|
23/08/2022
|
OM PRAKASH
|
3161028WL010059
|
OM PRAKASH
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505780
|
|
OM PRAKASH
|
()
|
|
2
|
Harahua
|
UP-61-028-037-001/148
(GOKULPUR)
|
3161028000NRG23220820220133041
|
23/08/2022
|
CHAHAT VISAWAKARMA
|
3161028WL010059
|
CHAHAT VISAWAKARMA
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505779
|
|
CHAHAT VISAWAKARMA
|
()
|
|
3
|
Harahua
|
UP-61-028-037-001/149
(GOKULPUR)
|
3161028000NRG23220820220133042
|
23/08/2022
|
Manorama devi
|
3161028WL010059
|
Manorama devi
|
00048
|
BKID0007005
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505765
|
|
Manorama devi
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/68
(GOKULPUR)
|
3161028000NRG23220820220133048
|
23/08/2022
|
RAMSINGH
|
3161028WL010059
|
RAMSINGH
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505766
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-037-001/143
(GOKULPUR)
|
3161028000NRG23220820220133039
|
23/08/2022
|
NEHA RAJBHAR
|
3161028WL010059
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505764
|
|
NEHA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-037-001/144
(GOKULPUR)
|
3161028000NRG23220820220133040
|
23/08/2022
|
GEETA DEVI
|
3161028WL010059
|
GEETA DEVI
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505778
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-037-001/109
(GOKULPUR)
|
3161028000NRG23220820220133035
|
23/08/2022
|
MUNNI DEVI
|
3161028WL010059
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505770
|
|
MUNNI DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-037-001/11
(GOKULPUR)
|
3161028000NRG23220820220133036
|
23/08/2022
|
URMILA
|
3161028WL010059
|
URMILA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505768
|
|
URMILA
|
()
|
|
9
|
Harahua
|
UP-61-028-037-001/21
(GOKULPUR)
|
3161028000NRG23220820220133043
|
23/08/2022
|
RAJ KUMAR
|
3161028WL010059
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505775
|
|
RAJ KUMAR
|
()
|
|
10
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23220820220133044
|
23/08/2022
|
HARINATH
|
3161028WL010059
|
HARINATH
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505771
|
|
HARINATH
|
()
|
|
11
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23220820220133045
|
23/08/2022
|
RAJENDRA PRASAD
|
3161028WL010059
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505767
|
|
RAJENDRA PRASAD
|
()
|
|
12
|
Harahua
|
UP-61-028-037-001/66
(GOKULPUR)
|
3161028000NRG23220820220133046
|
23/08/2022
|
Nageena URF NAGENDRA KUMAR
|
3161028WL010059
|
Nageena URF NAGENDRA KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505777
|
|
Nageena URF NAGENDRA KUMAR
|
()
|
|
13
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23220820220133049
|
23/08/2022
|
Chhedi
|
3161028WL010059
|
Chhedi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505776
|
|
Chhedi
|
()
|
|
14
|
Harahua
|
UP-61-028-037-001/96
(GOKULPUR)
|
3161028000NRG23220820220133050
|
23/08/2022
|
Jay Prakash
|
3161028WL010059
|
Jay Prakash
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505774
|
|
Jay Prakash
|
()
|
|
15
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23220820220133051
|
23/08/2022
|
MANOJ
|
3161028WL010059
|
MANOJ
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278505769
|
|
MANOJ
|
()
|
|
16
|
Harahua
|
UP-61-028-037-004/76
(GOKULPUR)
|
3161028000NRG23220820220133054
|
23/08/2022
|
MANJU DEVI
|
3161028WL010059
|
MANJU DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505772
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-037-004/74
(GOKULPUR)
|
3161028000NRG23220820220133053
|
23/08/2022
|
SHYAM DULARI
|
3161028WL010059
|
SHYAM DULARI
|
00468
|
UBIN0932523
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278505773
|
|
SHYAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|