|
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-61-028-058-001/33
(PALAHI PATTI)
|
3161028058NRG23130220230217945
|
15/02/2023
|
VIJAY KUMAR
|
3161028058WL017606
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307310577
|
|
VIJAY KUMAR S\O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-058-001/42
(PALAHI PATTI)
|
3161028058NRG23130220230217946
|
15/02/2023
|
RAM NARAYAN
|
3161028058WL017606
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307310578
|
|
RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-058-001/100
(PALAHI PATTI)
|
3161028058NRG23130220230217941
|
15/02/2023
|
ANIL KUMAR
|
3161028058WL017606
|
ANIL KUMAR
|
00468
|
UBIN0573825
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307310576
|
|
ANIL KUMAR S/O JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-058-001/127
(PALAHI PATTI)
|
3161028058NRG23130220230217942
|
15/02/2023
|
ARUN KUMAR MAURYA
|
3161028058WL017606
|
ARUN KUMAR MAURYA
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307310571
|
|
ARUN KUMAR MAURYA SO RAJNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-058-001/127
(PALAHI PATTI)
|
3161028058NRG23130220230217943
|
15/02/2023
|
SULEKHA DEVI
|
3161028058WL017606
|
SULEKHA DEVI
|
00468
|
UBIN0573825
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307310575
|
|
SULEKHA DEVI WO ARUN KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-058-001/21
(PALAHI PATTI)
|
3161028058NRG23130220230217944
|
15/02/2023
|
Nawarangi devi
|
3161028058WL017606
|
Nawarangi devi
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307310574
|
|
NAURANGI DEVI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-058-001/88
(PALAHI PATTI)
|
3161028058NRG23130220230217947
|
15/02/2023
|
BINDU MAURYA
|
3161028058WL017606
|
BINDU MAURYA
|
00468
|
UBIN0573825
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307310579
|
|
BINDU MAURYA WO JAY PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-058-001/92
(PALAHI PATTI)
|
3161028058NRG23130220230217948
|
15/02/2023
|
AMARNATH
|
3161028058WL017606
|
AMARNATH
|
00468
|
UBIN0573825
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307310573
|
|
AMARNATH JAISWAR SO LATE SHAKUNNI JAISWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-058-001/93
(PALAHI PATTI)
|
3161028058NRG23130220230217949
|
15/02/2023
|
Tilakdhari Maurya
|
3161028058WL017606
|
Tilakdhari Maurya
|
00468
|
UBIN0573825
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307310572
|
|
TILAKDHARI MAURYA SO LATE SHIVNATH MAURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|