|
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-61-028-059-002/158
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125456
|
16/08/2022
|
MEWALAL CHAUHAN
|
3161028WL009498
|
MEWALAL CHAUHAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301350
|
|
MEWALAL CHAUHAN S/O SRI J. CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-059-002/65
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125465
|
16/08/2022
|
MOTI
|
3161028WL009498
|
MOTI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301358
|
|
MOTI S/O JAGERDEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-002/66
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125467
|
16/08/2022
|
CHAKRADHARI
|
3161028WL009498
|
CHAKRADHARI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301356
|
|
CHAKRADHARI SO BABUA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-059-002/75
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125471
|
16/08/2022
|
RAMESH KUMAR
|
3161028WL009498
|
RAMESH KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301353
|
|
RAMESH S/O PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-059-002/78
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125472
|
16/08/2022
|
RAVISHANKAR
|
3161028WL009498
|
RAVISHANKAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301357
|
|
RAVI SHANKAR SO JAGARDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-059-002/80
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125476
|
16/08/2022
|
GEETA DEVI
|
3161028WL009498
|
GEETA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301351
|
|
SUKHHU SO JAGARDEV AND MS GEETA WO SUKHO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-059-002/82
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125477
|
16/08/2022
|
SOTI RAJBHAR
|
3161028WL009498
|
SOTI RAJBHAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301352
|
|
FULPATTI DEVI W/O SOTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-059-002/17
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125457
|
16/08/2022
|
RAMKARAN
|
3161028WL009498
|
RAMKARAN
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301354
|
|
RAM KARAN SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-059-002/184
(PALIYASHAMBHUPUR)
|
3161028000NRG23110820220125461
|
16/08/2022
|
RADHESHYAM
|
3161028WL009498
|
RADHESHYAM
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152301355
|
|
RADHESHYAM SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|