|
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-61-028-037-001/142
(GOKULPUR)
|
3161028000NRG23281220220201474
|
28/12/2022
|
RAMASARE
|
3161028WL016152
|
RAMASARE
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016444
|
|
MR RAMAASARE X
|
()
|
|
2
|
Harahua
|
UP-61-028-037-003/56
(GOKULPUR)
|
3161028000NRG23281220220201484
|
28/12/2022
|
GIRJA DEVI
|
3161028WL016152
|
GIRJA DEVI
|
00415
|
SBIN0012224
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016443
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-037-001/111
(GOKULPUR)
|
3161028000NRG23281220220201472
|
28/12/2022
|
kanta
|
3161028WL016152
|
kanta
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057016447
|
|
kanta
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/16
(GOKULPUR)
|
3161028000NRG23281220220201475
|
28/12/2022
|
RAJAPAT
|
3161028WL016152
|
RAJAPAT
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016451
|
|
RAJAPAT
|
()
|
|
5
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23281220220201476
|
28/12/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL016152
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016449
|
|
RAJU KUMAR KANAUJIYA
|
()
|
|
6
|
Harahua
|
UP-61-028-037-001/24
(GOKULPUR)
|
3161028000NRG23281220220201479
|
28/12/2022
|
MANORAMA
|
3161028WL016152
|
MANORAMA
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057016445
|
|
MANORAMA
|
()
|
|
7
|
Harahua
|
UP-61-028-037-001/35
(GOKULPUR)
|
3161028000NRG23281220220201482
|
28/12/2022
|
SHYAMAJIT
|
3161028WL016152
|
SHYAMAJIT
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016446
|
|
SHYAMAJIT
|
()
|
|
8
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23281220220201483
|
28/12/2022
|
CHANDRAMA
|
3161028WL016152
|
CHANDRAMA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016450
|
|
CHANDRAMA
|
()
|
|
9
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23281220220201487
|
28/12/2022
|
MANJU DEVI
|
3161028WL016152
|
MANJU DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057016448
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-037-004/74
(GOKULPUR)
|
3161028000NRG23281220220201485
|
28/12/2022
|
SHYAM DULARI
|
3161028WL016152
|
SHYAM DULARI
|
00468
|
UBIN0932523
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057016452
|
|
SHYAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|