|
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)
|
3161028000NRG23231220220197994
|
23/12/2022
|
NEHA RAJBHAR
|
3161028WL015890
|
NEHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055310815
|
|
NEHA RAJBHAR
|
()
|
|
2
|
Harahua
|
UP-61-028-037-001/147
(GOKULPUR)
|
3161028000NRG23231220220197996
|
23/12/2022
|
SURENDRA KUMAR
|
3161028WL015890
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055310814
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/144
(GOKULPUR)
|
3161028000NRG23231220220197995
|
23/12/2022
|
GEETA DEVI
|
3161028WL015890
|
GEETA DEVI
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310816
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-037-001/138
(GOKULPUR)
|
3161028000NRG23231220220197993
|
23/12/2022
|
Kusum kala
|
3161028WL015890
|
Kusum kala
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055310823
|
|
Kusum kala
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23231220220197997
|
23/12/2022
|
VIRENDRA KANAUJIYA
|
3161028WL015890
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310824
|
|
VIRENDRA KANAUJIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23231220220197998
|
23/12/2022
|
HARINATH
|
3161028WL015890
|
HARINATH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055310821
|
|
HARINATH
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23231220220197999
|
23/12/2022
|
RAJENDRA PRASAD
|
3161028WL015890
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310817
|
|
RAJENDRA PRASAD
|
()
|
|
8
|
Harahua
|
UP-61-028-037-001/69
(GOKULPUR)
|
3161028000NRG23231220220198001
|
23/12/2022
|
Rita Devi
|
3161028WL015890
|
Rita Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055310819
|
|
Rita Devi
|
()
|
|
9
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23231220220198002
|
23/12/2022
|
MANOJ
|
3161028WL015890
|
MANOJ
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310820
|
|
MANOJ
|
()
|
|
10
|
Harahua
|
UP-61-028-037-004/53
(GOKULPUR)
|
3161028000NRG23231220220198004
|
23/12/2022
|
RAMDULAR
|
3161028WL015890
|
RAMDULAR
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055310818
|
|
RAMDULAR
|
()
|
|
11
|
Harahua
|
UP-61-028-037-004/76
(GOKULPUR)
|
3161028000NRG23231220220198007
|
23/12/2022
|
MANJU DEVI
|
3161028WL015890
|
MANJU DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310822
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-037-001/43
(GOKULPUR)
|
3161028000NRG23231220220198000
|
23/12/2022
|
AMAR
|
3161028WL015890
|
AMAR
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055310825
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-037-004/89
(GOKULPUR)
|
3161028000NRG23231220220198009
|
23/12/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL015890
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055310826
|
|
ROSHAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|