|
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-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23040620220041068
|
07/06/2022
|
DHARMRAJ MAURY
|
3161028WL004136
|
DHARMRAJ MAURY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436183
|
|
DHARMRAJ SO LATE SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-045-001/107
(JAIPAR)
|
3161028000NRG23070620220044942
|
07/06/2022
|
VINOD
|
3161028WL004394
|
VINOD
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436180
|
|
VINOD SI LT DUKHHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-045-001/15
(JAIPAR)
|
3161028000NRG23070620220044943
|
07/06/2022
|
SARITA
|
3161028WL004394
|
SARITA
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217436182
|
|
DALI SELF HELP GROUP JAIPAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-045-001/3
(JAIPAR)
|
3161028000NRG23070620220044947
|
07/06/2022
|
MANOJ KUMAR
|
3161028WL004394
|
MANOJ KUMAR
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217436177
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-045-001/30
(JAIPAR)
|
3161028000NRG23070620220044948
|
07/06/2022
|
VIDYA
|
3161028WL004394
|
VIDYA
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217436181
|
|
VIDYA WO NANHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23070620220044938
|
07/06/2022
|
RAMESH KUMAR SHARMA
|
3161028WL004393
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2217436185
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23070620220044949
|
07/06/2022
|
PRABHA
|
3161028WL004394
|
PRABHA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436176
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-045-002/21
(JAIPAR)
|
3161028000NRG23070620220044950
|
07/06/2022
|
JAI PRAKASH
|
3161028WL004394
|
JAI PRAKASH
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436178
|
|
JAI PRAKASH S/O BACCHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23070620220044941
|
07/06/2022
|
RAMDHANI
|
3161028WL004393
|
RAMDHANI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2217436175
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23070620220044953
|
07/06/2022
|
RITA
|
3161028WL004394
|
RITA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436179
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-058-001/64
(PALAHI PATTI)
|
3161028000NRG23040620220041069
|
07/06/2022
|
LALDEI MAURYA
|
3161028WL004136
|
LALDEI MAURYA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436184
|
|
LALDEI MAURYA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-058-001/81
(PALAHI PATTI)
|
3161028000NRG23040620220041070
|
07/06/2022
|
SHIV SHANKER
|
3161028WL004136
|
SHIV SHANKER
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436186
|
|
SHIV SHANKER MAURYA S\O RAJNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-058-001/88
(PALAHI PATTI)
|
3161028000NRG23040620220041072
|
07/06/2022
|
BINDU MAURYA
|
3161028WL004136
|
BINDU MAURYA
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436187
|
|
BINDU MAURYA WO JAY PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|