|
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-61-028-065-001/10
(PURAB PUR)
|
3161028000NRG23300720220112830
|
01/08/2022
|
haricharan
|
3161028WL008663
|
haricharan
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170732
|
|
HARICHAND BHOTHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-065-001/105
(PURAB PUR)
|
3161028000NRG23300720220112831
|
01/08/2022
|
SURENDRA
|
3161028WL008663
|
SURENDRA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170738
|
|
SURENDRA KUMAR SO LATE RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-065-001/121
(PURAB PUR)
|
3161028000NRG23300720220112833
|
01/08/2022
|
Shiv prasad
|
3161028WL008663
|
Shiv prasad
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170736
|
|
SHIV PRASAD S O RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-065-001/141
(PURAB PUR)
|
3161028000NRG23300720220112834
|
01/08/2022
|
Mulayam
|
3161028WL008663
|
Mulayam
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170737
|
|
MULAYAM SINGH PATEL S/O MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-065-001/27
(PURAB PUR)
|
3161028000NRG23300720220112837
|
01/08/2022
|
JANGBAHADUR
|
3161028WL008663
|
JANGBAHADUR
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170731
|
|
JANGBAHADUR S/O GHURPATTAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-065-001/72
(PURAB PUR)
|
3161028000NRG23300720220112839
|
01/08/2022
|
BABULAL
|
3161028WL008663
|
BABULAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170735
|
|
BABULAL SO NAKHARU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-065-001/8
(PURAB PUR)
|
3161028000NRG23300720220112840
|
01/08/2022
|
PAPPU
|
3161028WL008663
|
PAPPU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170733
|
|
PAPPU KUAMAR HORI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-065-001/87
(PURAB PUR)
|
3161028000NRG23300720220112841
|
01/08/2022
|
DUDHA DEVI
|
3161028WL008663
|
DUDHA DEVI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882170741
|
|
BUDHA DEVI W/O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-065-001/91
(PURAB PUR)
|
3161028000NRG23300720220112842
|
01/08/2022
|
RAJKUMARI
|
3161028WL008663
|
RAJKUMARI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882170740
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-065-001/92
(PURAB PUR)
|
3161028000NRG23300720220112843
|
01/08/2022
|
RAMKALI
|
3161028WL008663
|
RAMKALI
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882170739
|
|
RAMKALI KHICHADU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-065-002/100
(PURAB PUR)
|
3161028000NRG23300720220112844
|
01/08/2022
|
SAVITREE
|
3161028WL008663
|
SAVITREE
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882170742
|
|
SAVITRI DEVI W/O DINA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-065-002/22
(PURAB PUR)
|
3161028000NRG23300720220112846
|
01/08/2022
|
SHIV JATAN
|
3161028WL008663
|
SHIV JATAN
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170743
|
|
SHIV JATAN S/O KHEDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-065-002/71
(PURAB PUR)
|
3161028000NRG23300720220112849
|
01/08/2022
|
PUNWASI
|
3161028WL008663
|
PUNWASI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882170734
|
|
PUNWASI SO JITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|