|
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-61-028-055-003/107
(MOHAN PUR)
|
3161028000NRG23080820220122779
|
10/08/2022
|
ANIL
|
3161028WL009322
|
ANIL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314120
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-003/110
(MOHAN PUR)
|
3161028000NRG23080820220122780
|
10/08/2022
|
MANJU DEVI
|
3161028WL009322
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314121
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23080820220122781
|
10/08/2022
|
VIKRAM
|
3161028WL009322
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314119
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/124
(MOHAN PUR)
|
3161028000NRG23080820220122784
|
10/08/2022
|
SURENDRA KUMAR
|
3161028WL009322
|
SURENDRA KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314118
|
|
SURENDRA KUMAR PATEL S/O SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23080820220122788
|
10/08/2022
|
BALVANT PATEL
|
3161028WL009322
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314125
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23080820220122789
|
10/08/2022
|
RAJANI DEVI
|
3161028WL009322
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314109
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/47
(MOHAN PUR)
|
3161028000NRG23080820220122790
|
10/08/2022
|
SURYABALI PATEL
|
3161028WL009322
|
SURYABALI PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314124
|
|
SURYABALI PATEL SO SRIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/54
(MOHAN PUR)
|
3161028000NRG23080820220122792
|
10/08/2022
|
RUPCHAND
|
3161028WL009322
|
RUPCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314110
|
|
ROOP CHAND PATEL S/O RAM NIHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23080820220122793
|
10/08/2022
|
VIKASH
|
3161028WL009322
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314115
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-003/61
(MOHAN PUR)
|
3161028000NRG23080820220122794
|
10/08/2022
|
JAY PRAKASH PATEL
|
3161028WL009322
|
JAY PRAKASH PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314111
|
|
JAY PRAKASH PATEL S/O ROOPCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-003/63
(MOHAN PUR)
|
3161028000NRG23080820220122795
|
10/08/2022
|
MAHENDRA KUMAR
|
3161028WL009322
|
MAHENDRA KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314112
|
|
MAHENDRA KUMAR SO DUMAKU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23080820220122796
|
10/08/2022
|
SUNIL KUMAR
|
3161028WL009322
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314123
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-055-004/25
(MOHAN PUR)
|
3161028000NRG23080820220122797
|
10/08/2022
|
KRISHNA DEVI
|
3161028WL009322
|
KRISHNA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314117
|
|
KRISHNA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-055-004/26
(MOHAN PUR)
|
3161028000NRG23080820220122798
|
10/08/2022
|
RAJENDRA
|
3161028WL009322
|
RAJENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314113
|
|
RAJENDRA SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23080820220122799
|
10/08/2022
|
TUPANI
|
3161028WL009322
|
TUPANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314116
|
|
TUFANI SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-055-004/28
(MOHAN PUR)
|
3161028000NRG23080820220122801
|
10/08/2022
|
SURENDRA
|
3161028WL009322
|
SURENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314114
|
|
SURENDRA SO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23080820220122800
|
10/08/2022
|
USHA
|
3161028WL009322
|
USHA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027314122
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|