|
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-61-028-080-001/136
(TEVAR)
|
3161028000NRG23231220220197897
|
23/12/2022
|
RAJENDRA PRASAD
|
3161028WL015883
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731217
|
|
RAJENDRA PRASAD S/O LATE KHUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/14
(TEVAR)
|
3161028000NRG23231220220197899
|
23/12/2022
|
SUKHRAM
|
3161028WL015883
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731216
|
|
SUKHRAM S/O PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23231220220197903
|
23/12/2022
|
RADHA
|
3161028WL015883
|
RADHA
|
00415
|
SBIN0011862
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731215
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23231220220197898
|
23/12/2022
|
SUNITA
|
3161028WL015883
|
SUNITA
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731221
|
|
SUNITA W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/200
(TEVAR)
|
3161028000NRG23231220220197901
|
23/12/2022
|
munni devi
|
3161028WL015883
|
munni devi
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731218
|
|
SAHZAD SO SAMVAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23231220220197902
|
23/12/2022
|
AJAY KUMAR
|
3161028WL015883
|
AJAY KUMAR
|
00468
|
UBIN0563552
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054731219
|
|
AJAY KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-080-001/219
(TEVAR)
|
3161028000NRG23231220220197904
|
23/12/2022
|
MUNNU
|
3161028WL015883
|
MUNNU
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054731226
|
|
MUNNU SO LATE GARJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23231220220197905
|
23/12/2022
|
SUDAMA
|
3161028WL015883
|
SUDAMA
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731224
|
|
SUDAMA W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23231220220197906
|
23/12/2022
|
RITA
|
3161028WL015883
|
RITA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054731223
|
|
REETA W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-080-001/64
(TEVAR)
|
3161028000NRG23231220220197907
|
23/12/2022
|
JAGMANI
|
3161028WL015883
|
JAGMANI
|
00468
|
UBIN0563552
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054731220
|
|
JAGAMANI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-080-001/659
(TEVAR)
|
3161028000NRG23231220220197908
|
23/12/2022
|
RAKESH KUMAR
|
3161028WL015883
|
RAKESH KUMAR
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731225
|
|
RAKESH KUMAR SO BHARAT LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-080-001/80
(TEVAR)
|
3161028000NRG23231220220197909
|
23/12/2022
|
SONI
|
3161028WL015883
|
SONI
|
00468
|
UBIN0563552
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054731222
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|