|
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-61-028-013-001/76
(BHAGATUPUR)
|
3161028000NRG23231220220197971
|
23/12/2022
|
KRAM SATTE
|
3161028WL015887
|
KRAM SATTE
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731204
|
|
KRAM SATTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-013-001/101
(BHAGATUPUR)
|
3161028000NRG23231220220197962
|
23/12/2022
|
VINOD
|
3161028WL015887
|
VINOD
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731207
|
|
VINOD S/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-013-001/141
(BHAGATUPUR)
|
3161028000NRG23231220220197964
|
23/12/2022
|
SANJAY KUMAR
|
3161028WL015887
|
SANJAY KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731211
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-013-001/155
(BHAGATUPUR)
|
3161028000NRG23231220220197965
|
23/12/2022
|
RAMJATAN
|
3161028WL015887
|
RAMJATAN
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054731206
|
|
RAMJATAN S/O SOTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23231220220197966
|
23/12/2022
|
VINOD KUMAR
|
3161028WL015887
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731210
|
|
VINOD KUMAR S/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23231220220197967
|
23/12/2022
|
SUJIT KUMAR
|
3161028WL015887
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731205
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-013-001/54
(BHAGATUPUR)
|
3161028000NRG23231220220197968
|
23/12/2022
|
NIRMALA DEVI
|
3161028WL015887
|
NIRMALA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731208
|
|
NIRMALA DEVI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-013-001/58
(BHAGATUPUR)
|
3161028000NRG23231220220197969
|
23/12/2022
|
parmila
|
3161028WL015887
|
parmila
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731209
|
|
PARMILA W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-013-001/59
(BHAGATUPUR)
|
3161028000NRG23231220220197970
|
23/12/2022
|
HARICHARAN RAM
|
3161028WL015887
|
HARICHARAN RAM
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731214
|
|
HARISARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-013-001/84
(BHAGATUPUR)
|
3161028000NRG23231220220197972
|
23/12/2022
|
NARAYAN
|
3161028WL015887
|
NARAYAN
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731213
|
|
NARAYAN S/O KHELAVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-013-001/98
(BHAGATUPUR)
|
3161028000NRG23231220220197973
|
23/12/2022
|
ashish kumar
|
3161028WL015887
|
ashish kumar
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054731212
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|