|
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-61-028-037-001/154
(GOKULPUR)
|
3161028000NRG23170820220128826
|
18/08/2022
|
SOMARI DEVI
|
3161028WL009723
|
SOMARI DEVI
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247762
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/62
(GOKULPUR)
|
3161028000NRG23170820220128831
|
18/08/2022
|
ANIL
|
3161028WL009723
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247761
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/154
(GOKULPUR)
|
3161028000NRG23170820220128827
|
18/08/2022
|
SHREEPRAKASH MAURYA
|
3161028WL009723
|
SHREEPRAKASH MAURYA
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247763
|
|
MR SHREEPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-037-001/10
(GOKULPUR)
|
3161028000NRG23170820220128825
|
18/08/2022
|
MUNIB
|
3161028WL009723
|
MUNIB
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247764
|
|
MUNIB
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/47
(GOKULPUR)
|
3161028000NRG23170820220128830
|
18/08/2022
|
DAROGA
|
3161028WL009723
|
DAROGA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247765
|
|
DAROGA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-004/116
(GOKULPUR)
|
3161028000NRG23170820220128833
|
18/08/2022
|
SIMA PATEL
|
3161028WL009723
|
SIMA PATEL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247769
|
|
SIMA PATEL
|
()
|
|
7
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23170820220128835
|
18/08/2022
|
MANJU DEVI
|
3161028WL009723
|
MANJU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247766
|
|
MANJU DEVI
|
()
|
|
8
|
Harahua
|
UP-61-028-037-004/79
(GOKULPUR)
|
3161028000NRG23170820220128836
|
18/08/2022
|
AJAY KUMAR SINGH
|
3161028WL009723
|
AJAY KUMAR SINGH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247767
|
|
AJAY KUMAR SINGH
|
()
|
|
9
|
Harahua
|
UP-61-028-037-004/88
(GOKULPUR)
|
3161028000NRG23170820220128837
|
18/08/2022
|
RAJNATH MAURYA
|
3161028WL009723
|
RAJNATH MAURYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247770
|
|
RAJNATH MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-037-004/89
(GOKULPUR)
|
3161028000NRG23170820220128838
|
18/08/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL009723
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230247768
|
|
ROSHAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|