|
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-61-028-063-001/106
(PUAARIKLA)
|
3161028000NRG23110620220050132
|
11/06/2022
|
MUNNI DEVI
|
3161028WL004781
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877725
|
|
MUNNI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-063-001/1264
(PUAARIKLA)
|
3161028000NRG23110620220050133
|
11/06/2022
|
BACHANU
|
3161028WL004781
|
BACHANU
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877724
|
|
BACHANU SO SRINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-063-001/1264
(PUAARIKLA)
|
3161028000NRG23110620220050134
|
11/06/2022
|
SURENDRA PATEL
|
3161028WL004781
|
SURENDRA PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877728
|
|
SURENDRA PATEL SO BACHANU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-063-001/140
(PUAARIKLA)
|
3161028000NRG23110620220050135
|
11/06/2022
|
BALKARAN
|
3161028WL004781
|
BALKARAN
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442877723
|
|
BALAKARAN SO BHAGGAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-063-001/151
(PUAARIKLA)
|
3161028000NRG23110620220050137
|
11/06/2022
|
SHIVNARAYAN
|
3161028WL004781
|
SHIVNARAYAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877722
|
|
SHIVNARAIN SO LATE CHHAKKOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-063-001/65
(PUAARIKLA)
|
3161028000NRG23110620220050142
|
11/06/2022
|
AMARNATH PATEL
|
3161028WL004781
|
AMARNATH PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877720
|
|
AMARNATH PATEL SO SRI AWADHNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-063-001/66
(PUAARIKLA)
|
3161028000NRG23110620220050143
|
11/06/2022
|
KAMALESH
|
3161028WL004781
|
KAMALESH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877727
|
|
KAMALESH KUMAR PATEL S/O RAMAKHELAWAN PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-063-001/67
(PUAARIKLA)
|
3161028000NRG23110620220050144
|
11/06/2022
|
LALJI
|
3161028WL004781
|
LALJI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442877726
|
|
LALAJI SO LATE CHAKKOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-063-001/70
(PUAARIKLA)
|
3161028000NRG23110620220050146
|
11/06/2022
|
RAMBALI
|
3161028WL004781
|
RAMBALI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442877721
|
|
RAMBALI S/O ROOPNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|