|
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-61-028-023-001/325
(CHAKKA)
|
3161028000NRG23251220220199452
|
25/12/2022
|
SHRAWAN KUMAR YADAV
|
3161028WL016008
|
SHRAWAN KUMAR YADAV
|
00415
|
SBIN0012224
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332432
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-023-001/17
(CHAKKA)
|
3161028000NRG23251220220199441
|
25/12/2022
|
ramesh
|
3161028WL016008
|
ramesh
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332433
|
|
RAMESH S/O CHANNAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-023-001/223
(CHAKKA)
|
3161028000NRG23251220220199444
|
25/12/2022
|
USHA
|
3161028WL016008
|
USHA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332438
|
|
USHA W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-023-001/231
(CHAKKA)
|
3161028000NRG23251220220199448
|
25/12/2022
|
Sanju
|
3161028WL016008
|
Sanju
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332437
|
|
SANJU W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-023-001/3
(CHAKKA)
|
3161028000NRG23251220220199450
|
25/12/2022
|
Bhagawan
|
3161028WL016008
|
Bhagawan
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332439
|
|
BHAGAVAN S/O CHINTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-023-001/43
(CHAKKA)
|
3161028000NRG23251220220199453
|
25/12/2022
|
Lalchandra
|
3161028WL016008
|
Lalchandra
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332435
|
|
LAL CHAND S/O SECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-023-001/183
(CHAKKA)
|
3161028000NRG23251220220199443
|
25/12/2022
|
MUNNI DEVI
|
3161028WL016008
|
MUNNI DEVI
|
00468
|
UBIN0558877
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332434
|
|
MUNNI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-023-001/324
(CHAKKA)
|
3161028000NRG23251220220199451
|
25/12/2022
|
UDAY NATH YADAV
|
3161028WL016008
|
UDAY NATH YADAV
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049332436
|
|
UDAY NATH YADAV S/O LALJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|