|
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-61-028-040-001/112
(GURWAT)
|
3161028000NRG23121220220191391
|
12/12/2022
|
MUNNAR RAJBHAR
|
3161028WL015322
|
MUNNAR RAJBHAR
|
00045
|
BARB0ORDEBS
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580968
|
|
MUNNAR SO NIHOR + RAMPYARI WO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-040-001/26
(GURWAT)
|
3161028000NRG23121220220191392
|
12/12/2022
|
BABULAL
|
3161028WL015322
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580971
|
|
BABU LAL S/O KESORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-040-001/29
(GURWAT)
|
3161028000NRG23121220220191393
|
12/12/2022
|
CHAIDHARI
|
3161028WL015322
|
CHAIDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580970
|
|
CHAUDRY SO CHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-040-001/4
(GURWAT)
|
3161028000NRG23121220220191395
|
12/12/2022
|
KALICHARAN
|
3161028WL015322
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580969
|
|
KALI CHARAN SO LT KISHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-040-001/3
(GURWAT)
|
3161028000NRG23121220220191394
|
12/12/2022
|
NANDLAL RAJBHAR
|
3161028WL015322
|
NANDLAL RAJBHAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580972
|
|
NANDLAL RAJBHAR SO LATE BASANTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-040-001/76
(GURWAT)
|
3161028000NRG23121220220191397
|
12/12/2022
|
Manoj kumar
|
3161028WL015322
|
Manoj kumar
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917580973
|
|
MANOJ KUMAR SO CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|