|
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-61-028-055-002/100
(MOHAN PUR)
|
3161028000NRG23080820220122576
|
10/08/2022
|
NANDLAL PATEL
|
3161028WL009303
|
NANDLAL PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308849
|
|
NAND LAL PATEL SO SHIV PRASAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-002/101
(MOHAN PUR)
|
3161028000NRG23080820220122577
|
10/08/2022
|
UDAL PRASAD
|
3161028WL009303
|
UDAL PRASAD
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308848
|
|
UDAL PRASAD SO BASANT LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-002/82
(MOHAN PUR)
|
3161028000NRG23080820220122579
|
10/08/2022
|
KESHAW
|
3161028WL009303
|
KESHAW
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308850
|
|
KESHAW SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-002/90
(MOHAN PUR)
|
3161028000NRG23080820220122580
|
10/08/2022
|
NANDLAL
|
3161028WL009303
|
NANDLAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308846
|
|
NAND LAL SO FEKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-002/91
(MOHAN PUR)
|
3161028000NRG23080820220122581
|
10/08/2022
|
CHANDRA SEKHAR
|
3161028WL009303
|
CHANDRA SEKHAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308847
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/125
(MOHAN PUR)
|
3161028000NRG23080820220122582
|
10/08/2022
|
AMARAWATI DEVI
|
3161028WL009303
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308851
|
|
AMARAWATI DEVI WO SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/144
(MOHAN PUR)
|
3161028000NRG23080820220122583
|
10/08/2022
|
SUDAMA DEVI
|
3161028WL009303
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308852
|
|
SUDAMA DEVI WO LATE KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/3
(MOHAN PUR)
|
3161028000NRG23080820220122584
|
10/08/2022
|
SHIVMURAT
|
3161028WL009303
|
SHIVMURAT
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308845
|
|
SHIVMURAT SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-003/34
(MOHAN PUR)
|
3161028000NRG23080820220122586
|
10/08/2022
|
CHANDRAWATI DEVI
|
3161028WL009303
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308853
|
|
RADHESHYAM SINGH S O SRI PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23080820220122587
|
10/08/2022
|
SANTARA DEVI
|
3161028WL009303
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308843
|
|
SANTARA DEVI WO SRI CHHAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-003/7
(MOHAN PUR)
|
3161028000NRG23080820220122588
|
10/08/2022
|
LAKSHIMAN
|
3161028WL009303
|
LAKSHIMAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027308844
|
|
LAKSHIMAN SO LATE BAIJU AND PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|