|
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-61-028-065-001/10
(PURAB PUR)
|
3161028000NRG23150620220054850
|
15/06/2022
|
haricharan
|
3161028WL005160
|
haricharan
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315555
|
|
HARICHAND BHOTHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-065-001/117
(PURAB PUR)
|
3161028000NRG23150620220054851
|
15/06/2022
|
RAJNARAYAN
|
3161028WL005160
|
RAJNARAYAN
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315558
|
|
RAJNARAYAN S/O LATE GANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-065-001/141
(PURAB PUR)
|
3161028000NRG23150620220054853
|
15/06/2022
|
Mulayam
|
3161028WL005160
|
Mulayam
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315560
|
|
MULAYAM SINGH PATEL S/O MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-065-001/149
(PURAB PUR)
|
3161028000NRG23150620220054854
|
15/06/2022
|
Ramesh
|
3161028WL005160
|
Ramesh
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315562
|
|
MR RAMESH CHAND VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-065-001/27
(PURAB PUR)
|
3161028000NRG23150620220054855
|
15/06/2022
|
JANGBAHADUR
|
3161028WL005160
|
JANGBAHADUR
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315550
|
|
JANGBAHADUR S/O GHURPATTAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-065-001/8
(PURAB PUR)
|
3161028000NRG23150620220054857
|
15/06/2022
|
PAPPU
|
3161028WL005160
|
PAPPU
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315556
|
|
PAPPU KUAMAR HORI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-065-001/9
(PURAB PUR)
|
3161028000NRG23150620220054858
|
15/06/2022
|
VIJAY
|
3161028WL005160
|
VIJAY
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315554
|
|
VIJAY KUMAR S O LT LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-065-002/100
(PURAB PUR)
|
3161028000NRG23150620220054859
|
15/06/2022
|
SAVITREE
|
3161028WL005160
|
SAVITREE
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315553
|
|
SAVITRI DEVI W/O DINA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-065-002/101
(PURAB PUR)
|
3161028000NRG23150620220054860
|
15/06/2022
|
RAMCHANDAR PRASAD
|
3161028WL005160
|
RAMCHANDAR PRASAD
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315559
|
|
RAMCHANDAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-065-002/146
(PURAB PUR)
|
3161028000NRG23150620220054861
|
15/06/2022
|
FANI
|
3161028WL005160
|
FANI
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443315561
|
|
FANI SO LT JAGARDEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-065-002/22
(PURAB PUR)
|
3161028000NRG23150620220054862
|
15/06/2022
|
SHIV JATAN
|
3161028WL005160
|
SHIV JATAN
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315552
|
|
SHIV JATAN S/O KHEDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-065-002/34
(PURAB PUR)
|
3161028000NRG23150620220054864
|
15/06/2022
|
hira
|
3161028WL005160
|
hira
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443315551
|
|
HEERA LAL S/O SHIVNAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-065-002/61
(PURAB PUR)
|
3161028000NRG23150620220054866
|
15/06/2022
|
MURARI
|
3161028WL005160
|
MURARI
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443315557
|
|
PAWAN S/O SUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|