|
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-61-028-037-001/143
(GOKULPUR)
|
3161028000NRG23090120230208674
|
09/01/2023
|
NEHA RAJBHAR
|
3161028WL016634
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986105
|
|
NEHA RAJBHAR WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-003/56
(GOKULPUR)
|
3161028000NRG23090120230208685
|
09/01/2023
|
GIRJA DEVI
|
3161028WL016634
|
GIRJA DEVI
|
00415
|
SBIN0012224
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083986095
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/138
(GOKULPUR)
|
3161028000NRG23090120230208673
|
09/01/2023
|
Kusum kala
|
3161028WL016634
|
Kusum kala
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986102
|
|
KUSUM KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23090120230208676
|
09/01/2023
|
VIRENDRA KANAUJIYA
|
3161028WL016634
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083986103
|
|
VIRENDRA KANAUJIA S/O LAL SAHAB KANAUJIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23090120230208677
|
09/01/2023
|
RAJU KUMAR KANAUJIYA
|
3161028WL016634
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083986104
|
|
RAJU KANNAUJIA S/O LAL SAHAB KANNAUJIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-037-001/21
(GOKULPUR)
|
3161028000NRG23090120230208678
|
09/01/2023
|
RAJ KUMAR
|
3161028WL016634
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986101
|
|
RAJKUMAR S/O SIRPATTAU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-037-001/33
(GOKULPUR)
|
3161028000NRG23090120230208680
|
09/01/2023
|
CHHAVINATH
|
3161028WL016634
|
CHHAVINATH
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986097
|
|
CHHAVI NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23090120230208681
|
09/01/2023
|
RAJENDRA PRASAD
|
3161028WL016634
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083986098
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23090120230208684
|
09/01/2023
|
MANOJ
|
3161028WL016634
|
MANOJ
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986100
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23090120230208686
|
09/01/2023
|
Amarnath
|
3161028WL016634
|
Amarnath
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986106
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23090120230208688
|
09/01/2023
|
mulraj
|
3161028WL016634
|
mulraj
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083986096
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-037-004/73
(GOKULPUR)
|
3161028000NRG23090120230208689
|
09/01/2023
|
LALTA
|
3161028WL016634
|
LALTA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083986099
|
|
LALTA S O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23090120230208690
|
09/01/2023
|
banarasi
|
3161028WL016634
|
banarasi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083986107
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|