|
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)
|
3161028000NRG23011020220156990
|
01/10/2022
|
SURENDRA KUMAR
|
3161028WL012170
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388965
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/144
(GOKULPUR)
|
3161028000NRG23011020220156989
|
01/10/2022
|
GEETA DEVI
|
3161028WL012170
|
GEETA DEVI
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388966
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/138
(GOKULPUR)
|
3161028000NRG23011020220156988
|
01/10/2022
|
Kusum kala
|
3161028WL012170
|
Kusum kala
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388972
|
|
Kusum kala
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23011020220156991
|
01/10/2022
|
VIRENDRA KANAUJIYA
|
3161028WL012170
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388973
|
|
VIRENDRA KANAUJIYA
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23011020220156992
|
01/10/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL012170
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388974
|
|
RAJU KUMAR KANAUJIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23011020220156994
|
01/10/2022
|
HARINATH
|
3161028WL012170
|
HARINATH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388970
|
|
HARINATH
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23011020220156995
|
01/10/2022
|
RAJENDRA PRASAD
|
3161028WL012170
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388967
|
|
RAJENDRA PRASAD
|
()
|
|
8
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23011020220156997
|
01/10/2022
|
Rita Devi
|
3161028WL012170
|
Rita Devi
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388968
|
|
Rita Devi
|
()
|
|
9
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23011020220156998
|
01/10/2022
|
MANOJ
|
3161028WL012170
|
MANOJ
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388969
|
|
MANOJ
|
()
|
|
10
|
Harahua
|
UP-61-028-037-004/116
(GOKULPUR)
|
3161028000NRG23011020220157000
|
01/10/2022
|
SIMA PATEL
|
3161028WL012170
|
SIMA PATEL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388975
|
|
SIMA PATEL
|
()
|
|
11
|
Harahua
|
UP-61-028-037-004/54
(GOKULPUR)
|
3161028000NRG23011020220157001
|
01/10/2022
|
AMARAWATI
|
3161028WL012170
|
AMARAWATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388971
|
|
AMARAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-037-001/43
(GOKULPUR)
|
3161028000NRG23011020220156996
|
01/10/2022
|
AMAR
|
3161028WL012170
|
AMAR
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311388976
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|