|
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-61-028-065-001/165
(PURAB PUR)
|
3161028000NRG23170120230211696
|
17/01/2023
|
CHHEDI LAL
|
3161028WL016866
|
CHHEDI LAL
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183255
|
|
CHHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-065-001/166
(PURAB PUR)
|
3161028000NRG23170120230211697
|
17/01/2023
|
ABHISHEK KUMAR PATEL
|
3161028WL016866
|
ABHISHEK KUMAR PATEL
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183257
|
|
ABHISHEK KUMAR PATEL SO RAM NARAYAN SING
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-065-001/168
(PURAB PUR)
|
3161028000NRG23170120230211698
|
17/01/2023
|
SHYAM LAKHAN
|
3161028WL016866
|
SHYAM LAKHAN
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183254
|
|
SHYAMLAKHAN SO SHYAMNARAIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-065-001/590
(PURAB PUR)
|
3161028000NRG23170120230211701
|
17/01/2023
|
RADHE SHYAM
|
3161028WL016866
|
RADHE SHYAM
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183256
|
|
RADHEY SHYAM SO LT RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-065-001/169
(PURAB PUR)
|
3161028000NRG23170120230211699
|
17/01/2023
|
ANISH KUMAR PATEL
|
3161028WL016866
|
ANISH KUMAR PATEL
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183258
|
|
ANISH KUMAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-065-001/171
(PURAB PUR)
|
3161028000NRG23170120230211700
|
17/01/2023
|
SONE LAL PATEL
|
3161028WL016866
|
SONE LAL PATEL
|
00468
|
UBIN0570443
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130183260
|
|
SONELAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-065-001/594
(PURAB PUR)
|
3161028000NRG23170120230211702
|
17/01/2023
|
AKHILESH KUMAR SINGH
|
3161028WL016866
|
AKHILESH KUMAR SINGH
|
00468
|
UBIN0570443
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130183259
|
|
AKHILESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|