|
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-61-028-055-002/104
(MOHAN PUR)
|
3161028000NRG23051120220173867
|
05/11/2022
|
SHANKAR
|
3161028WL013827
|
SHANKAR
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631748233
|
|
SHANKAR SO BECHAN ANDMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-002/81
(MOHAN PUR)
|
3161028000NRG23051120220173873
|
05/11/2022
|
RAJENDRA
|
3161028WL013827
|
RAJENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748232
|
|
RAJENDRA SO SRI LATE MITHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/3
(MOHAN PUR)
|
3161028000NRG23051120220173874
|
05/11/2022
|
SHIVMURAT
|
3161028WL013827
|
SHIVMURAT
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748231
|
|
SHIVMURAT SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23051120220173876
|
05/11/2022
|
BALVANT PATEL
|
3161028WL013827
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748230
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/34
(MOHAN PUR)
|
3161028000NRG23051120220173878
|
05/11/2022
|
CHANDRAWATI DEVI
|
3161028WL013827
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748234
|
|
RADHESHYAM SINGH S O SRI PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/4
(MOHAN PUR)
|
3161028000NRG23051120220173879
|
05/11/2022
|
SANTARA DEVI
|
3161028WL013827
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631748229
|
|
SANTARA DEVI WO SRI CHHAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|