|
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-61-028-045-001/77
(JAIPAR)
|
3161028000NRG23240620220065878
|
27/06/2022
|
SUNIL KUMAR
|
3161028WL005821
|
SUNIL KUMAR
|
00177
|
IOBA0003467
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289148
|
|
SUNIL RAJBHAR SO DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-045-001/107
(JAIPAR)
|
3161028000NRG23240620220065875
|
27/06/2022
|
VINOD
|
3161028WL005821
|
VINOD
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289154
|
|
VINOD SI LT DUKHHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-045-001/32
(JAIPAR)
|
3161028000NRG23240620220065877
|
27/06/2022
|
RAMESH KUMAR SHARMA
|
3161028WL005821
|
RAMESH KUMAR SHARMA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289156
|
|
RAMESH KUMAR SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Harahua
|
UP-61-028-045-002/105
(JAIPAR)
|
3161028000NRG23240620220065879
|
27/06/2022
|
SHIVSHANKAR
|
3161028WL005821
|
SHIVSHANKAR
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289155
|
|
SHIV SHANKAR SO NANGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-045-002/20
(JAIPAR)
|
3161028000NRG23240620220065881
|
27/06/2022
|
PRABHA
|
3161028WL005821
|
PRABHA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289150
|
|
PRABHA WO BALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-045-002/21
(JAIPAR)
|
3161028000NRG23240620220065882
|
27/06/2022
|
JAI PRAKASH
|
3161028WL005821
|
JAI PRAKASH
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896289151
|
|
JAI PRAKASH S/O BACCHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23240620220065885
|
27/06/2022
|
RAMDHANI
|
3161028WL005821
|
RAMDHANI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896289149
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23240620220065886
|
27/06/2022
|
GITA DEVI
|
3161028WL005821
|
GITA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289152
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23240620220065887
|
27/06/2022
|
RITA
|
3161028WL005821
|
RITA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896289153
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|