|
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-61-028-041-001/1
(HARAHUA)
|
3161028000NRG23050720220080885
|
05/07/2022
|
ramjan
|
3161028WL006656
|
ramjan
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137894
|
|
RAMZAAN S O KHALIKH SHAAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-041-001/116
(HARAHUA)
|
3161028000NRG23050720220080887
|
05/07/2022
|
jabbar
|
3161028WL006656
|
jabbar
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137901
|
|
JBBAR S/O SHADAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-041-001/14
(HARAHUA)
|
3161028000NRG23050720220080890
|
05/07/2022
|
Tashir Hashmi
|
3161028WL006656
|
Tashir Hashmi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137893
|
|
TASHIR HASHMI S/O ISHLAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-041-001/147
(HARAHUA)
|
3161028000NRG23050720220080891
|
05/07/2022
|
MUNNI
|
3161028WL006656
|
MUNNI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137891
|
|
MUNNI W/O RASID
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-041-001/35
(HARAHUA)
|
3161028000NRG23050720220080895
|
05/07/2022
|
MUNNU SHAH
|
3161028WL006656
|
MUNNU SHAH
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137895
|
|
MUNUSAH S/ONAVIZAN SAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-041-001/45
(HARAHUA)
|
3161028000NRG23050720220080897
|
05/07/2022
|
SITARA DEVI
|
3161028WL006656
|
SITARA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137898
|
|
SITARA BEGAM W O KALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-041-001/48
(HARAHUA)
|
3161028000NRG23050720220080899
|
05/07/2022
|
JAKIR
|
3161028WL006656
|
JAKIR
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137899
|
|
JAKIR S/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-041-001/53
(HARAHUA)
|
3161028000NRG23050720220080900
|
05/07/2022
|
RAMDULAR GOND
|
3161028WL006656
|
RAMDULAR GOND
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137902
|
|
RAMDULARE S/O LATE BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-041-001/58
(HARAHUA)
|
3161028000NRG23050720220080901
|
05/07/2022
|
SABARA BEGAM
|
3161028WL006656
|
SABARA BEGAM
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137892
|
|
SHAWARA W/O ZULFIKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-041-001/60
(HARAHUA)
|
3161028000NRG23050720220080902
|
05/07/2022
|
Muktar
|
3161028WL006656
|
Muktar
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137900
|
|
MUKTAR S/O KANGAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-041-001/69
(HARAHUA)
|
3161028000NRG23050720220080903
|
05/07/2022
|
mahbub
|
3161028WL006656
|
mahbub
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137896
|
|
MEHBOOB SHAH S O BHOTU SHAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-041-001/72
(HARAHUA)
|
3161028000NRG23050720220080905
|
05/07/2022
|
MUSTAK
|
3161028WL006656
|
MUSTAK
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137897
|
|
MUSTAK S O HANEEB SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|