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)
|
3161028000NRG23130620220051193
|
14/06/2022
|
NEHA RAJBHAR
|
3161028WL004857
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557813
|
|
NEHARAJBHAR
|
()
|
2
|
Harahua
|
UP-61-028-037-001/147 (GOKULPUR)
|
3161028000NRG23130620220051194
|
14/06/2022
|
SURENDRA KUMAR
|
3161028WL004857
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557812
|
|
SURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/161 (GOKULPUR)
|
3161028000NRG23130620220051199
|
14/06/2022
|
DHIRAJ KUMAR KANAUJIYA
|
3161028WL004857
|
DHIRAJ KUMAR KANAUJIYA
|
00415
|
SBIN0012224
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557814
|
|
MR DHEERAJ KUMAR KANNAUJIYA
|
()
|
4
|
Harahua
|
UP-61-028-037-003/56 (GOKULPUR)
|
3161028000NRG23130620220051213
|
14/06/2022
|
GIRJA DEVI
|
3161028WL004857
|
GIRJA DEVI
|
00415
|
SBIN0012224
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557815
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-037-001/12 (GOKULPUR)
|
3161028000NRG23130620220051191
|
14/06/2022
|
PRABHAWATI
|
3161028WL004857
|
PRABHAWATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557819
|
|
PRABHAWATI
|
()
|
6
|
Harahua
|
UP-61-028-037-001/159 (GOKULPUR)
|
3161028000NRG23130620220051195
|
14/06/2022
|
DINESH BHOLANATH KANAUJIYA
|
3161028WL004857
|
DINESH BHOLANATH KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557828
|
|
DINESHBHOLANATHKANAUJIYA
|
()
|
7
|
Harahua
|
UP-61-028-037-001/16 (GOKULPUR)
|
3161028000NRG23130620220051196
|
14/06/2022
|
RAJAPAT
|
3161028WL004857
|
RAJAPAT
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557820
|
|
RAJAPAT
|
()
|
8
|
Harahua
|
UP-61-028-037-001/160 (GOKULPUR)
|
3161028000NRG23130620220051198
|
14/06/2022
|
VIRENDRA KANAUJIYA
|
3161028WL004857
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557826
|
|
VIRENDRAKANAUJIYA
|
()
|
9
|
Harahua
|
UP-61-028-037-001/164 (GOKULPUR)
|
3161028000NRG23130620220051202
|
14/06/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL004857
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557827
|
|
RAJUKUMARKANAUJIYA
|
()
|
10
|
Harahua
|
UP-61-028-037-001/28 (GOKULPUR)
|
3161028000NRG23130620220051205
|
14/06/2022
|
AHSA
|
3161028WL004857
|
AHSA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557825
|
|
AHSA
|
()
|
11
|
Harahua
|
UP-61-028-037-001/33 (GOKULPUR)
|
3161028000NRG23130620220051207
|
14/06/2022
|
CHHAVINATH
|
3161028WL004857
|
CHHAVINATH
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557816
|
|
CHHAVINATH
|
()
|
12
|
Harahua
|
UP-61-028-037-001/35 (GOKULPUR)
|
3161028000NRG23130620220051209
|
14/06/2022
|
SHYAMAJIT
|
3161028WL004857
|
SHYAMAJIT
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557824
|
|
SHYAMAJIT
|
()
|
13
|
Harahua
|
UP-61-028-037-001/36 (GOKULPUR)
|
3161028000NRG23130620220051210
|
14/06/2022
|
RAJENDRA PRASAD
|
3161028WL004857
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557817
|
|
RAJENDRAPRASAD
|
()
|
14
|
Harahua
|
UP-61-028-037-001/69 (GOKULPUR)
|
3161028000NRG23130620220051212
|
14/06/2022
|
Rita Devi
|
3161028WL004857
|
Rita Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557822
|
|
RitaDevi
|
()
|
15
|
Harahua
|
UP-61-028-037-004/116 (GOKULPUR)
|
3161028000NRG23130620220051215
|
14/06/2022
|
SIMA PATEL
|
3161028WL004857
|
SIMA PATEL
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557833
|
|
SIMAPATEL
|
()
|
16
|
Harahua
|
UP-61-028-037-004/53 (GOKULPUR)
|
3161028000NRG23130620220051216
|
14/06/2022
|
RAMDULAR
|
3161028WL004857
|
RAMDULAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557818
|
|
RAMDULAR
|
()
|
17
|
Harahua
|
UP-61-028-037-004/80 (GOKULPUR)
|
3161028000NRG23130620220051221
|
14/06/2022
|
mithai
|
3161028WL004857
|
mithai
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557823
|
|
mithai
|
()
|
18
|
Harahua
|
UP-61-028-037-004/88 (GOKULPUR)
|
3161028000NRG23130620220051223
|
14/06/2022
|
RAJNATH MAURYA
|
3161028WL004857
|
RAJNATH MAURYA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557821
|
|
RAJNATHMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
19
|
Harahua
|
UP-61-028-037-001/162 (GOKULPUR)
|
3161028000NRG23130620220051200
|
14/06/2022
|
RAJAN MEWALAL KANAUJIYA
|
3161028WL004857
|
RAJAN MEWALAL KANAUJIYA
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557830
|
|
RAJANMEWALALKANAUJIYA
|
()
|
20
|
Harahua
|
UP-61-028-037-001/163 (GOKULPUR)
|
3161028000NRG23130620220051201
|
14/06/2022
|
ANITA DEVI
|
3161028WL004857
|
ANITA DEVI
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557831
|
|
ANITADEVI
|
()
|
21
|
Harahua
|
UP-61-028-037-001/43 (GOKULPUR)
|
3161028000NRG23130620220051211
|
14/06/2022
|
AMAR
|
3161028WL004857
|
AMAR
|
00468
|
UBIN0570451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557829
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
22
|
Harahua
|
UP-61-028-037-004/89 (GOKULPUR)
|
3161028000NRG23130620220051224
|
14/06/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL004857
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443557832
|
|
ROSHANKUMARMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|