|
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-61-028-055-005/243
(MOHAN PUR)
|
3161028000NRG23130920220147090
|
13/09/2022
|
VIMALESH KUMAR
|
3161028WL011185
|
VIMALESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809463576
|
|
VIMALESH KUMAR SO MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23130920220147095
|
13/09/2022
|
MULARI
|
3161028WL011185
|
MULARI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809463575
|
|
MULARI DEVI W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23130920220147084
|
13/09/2022
|
VIKRAM
|
3161028WL011185
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809463582
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/54
(MOHAN PUR)
|
3161028000NRG23130920220147086
|
13/09/2022
|
RUPCHAND
|
3161028WL011185
|
RUPCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809463579
|
|
ROOP CHAND PATEL S/O RAM NIHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23130920220147087
|
13/09/2022
|
VIKASH
|
3161028WL011185
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809463581
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23130920220147088
|
13/09/2022
|
SUNIL KUMAR
|
3161028WL011185
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809463586
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-005/16
(MOHAN PUR)
|
3161028000NRG23130920220147089
|
13/09/2022
|
ISWARCHAND
|
3161028WL011185
|
ISWARCHAND
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809463577
|
|
ISWARCHAND SO LATE PRAYAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-005/42
(MOHAN PUR)
|
3161028000NRG23130920220147106
|
13/09/2022
|
AMINA BEGAM
|
3161028WL011185
|
AMINA BEGAM
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809463578
|
|
AMEENA BEGAM WO NANHKU ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-005/59
(MOHAN PUR)
|
3161028000NRG23130920220147107
|
13/09/2022
|
SANDEE KUMAR
|
3161028WL011185
|
SANDEE KUMAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809463580
|
|
SANDIP KUMAR SO ISHWAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-055-005/243
(MOHAN PUR)
|
3161028000NRG23130920220147091
|
13/09/2022
|
MAHIMA KUMAR
|
3161028WL011185
|
MAHIMA KUMAR
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809463583
|
|
MAHIMA KUMARI WO VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-005/245
(MOHAN PUR)
|
3161028000NRG23130920220147092
|
13/09/2022
|
DIPIKA DEVI
|
3161028WL011185
|
DIPIKA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809463585
|
|
DEEPIKA DEVI WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-055-005/267
(MOHAN PUR)
|
3161028000NRG23130920220147093
|
13/09/2022
|
CHUSHABU
|
3161028WL011185
|
CHUSHABU
|
00468
|
UBIN0570443
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4809463584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Harahua
|
UP-61-028-055-005/69
(MOHAN PUR)
|
3161028000NRG23130920220147109
|
13/09/2022
|
naulakhi
|
3161028WL011185
|
naulakhi
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809463587
|
|
NAULAKHKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|