|
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-61-028-056-002/2
(MURDHA)
|
3161028000NRG23080720220086154
|
09/07/2022
|
Kailash
|
3161028WL006959
|
Kailash
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864432825
|
|
KAILASH BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/2
(MURDHA)
|
3161028000NRG23080720220086155
|
09/07/2022
|
Reeta
|
3161028WL006959
|
Reeta
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864432836
|
|
REETA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-003/12
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086165
|
09/07/2022
|
BALIRAM
|
3161028WL006959
|
BALIRAM
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864432824
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086167
|
09/07/2022
|
BAJARANGI
|
3161028WL006959
|
BAJARANGI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864432823
|
|
BAJARANGI S/O BHAGGAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086168
|
09/07/2022
|
TARA DEVI
|
3161028WL006959
|
TARA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864432822
|
|
TARA DEVI W/O BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086170
|
09/07/2022
|
MAHESH
|
3161028WL006959
|
MAHESH
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864432831
|
|
MAHESH KUMAR S/O RAMREKHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086169
|
09/07/2022
|
RAMRAKHA PRASAD
|
3161028WL006959
|
RAMRAKHA PRASAD
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864432832
|
|
RAMREKHA PRASAD SO LT LALTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-059-003/50
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086172
|
09/07/2022
|
REETA DEVI
|
3161028WL006959
|
REETA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864432828
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-059-003/51
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086173
|
09/07/2022
|
SUBHASH
|
3161028WL006959
|
SUBHASH
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864432834
|
|
SUBASH S\O JITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Harahua
|
UP-61-028-059-003/55
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086175
|
09/07/2022
|
SHYAM BAHADUR
|
3161028WL006959
|
SHYAM BAHADUR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864432830
|
|
SHYAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-059-003/64
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086177
|
09/07/2022
|
shailendra
|
3161028WL006959
|
shailendra
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864432829
|
|
SHAILENDRA KUMAR & KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086179
|
09/07/2022
|
SACHAU
|
3161028WL006959
|
SACHAU
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864432827
|
|
SACHAU SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-059-003/9
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086183
|
09/07/2022
|
AMARAWATI
|
3161028WL006959
|
AMARAWATI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864432826
|
|
AMARAWATI DEVI WO RAMU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-059-003/9
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086181
|
09/07/2022
|
RAMU
|
3161028WL006959
|
RAMU
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864432835
|
|
RAMU S/O RAM JIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-059-003/90
(PALIYASHAMBHUPUR)
|
3161028000NRG23080720220086184
|
09/07/2022
|
GEETA DEVI
|
3161028WL006959
|
GEETA DEVI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864432833
|
|
GEETA W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|