|
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-61-028-059-002/78
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201500
|
28/12/2022
|
vikash
|
3161028WL016153
|
vikash
|
00045
|
BARB0BELWAR
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816013
|
|
VIKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-059-002/109
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201489
|
28/12/2022
|
ARATI DEVI
|
3161028WL016153
|
ARATI DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816012
|
|
ARATI BHARDWAJ WO CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-002/109
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201488
|
28/12/2022
|
CHANDRAJIT
|
3161028WL016153
|
CHANDRAJIT
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816006
|
|
CHANDRA JEET SO HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-059-002/17
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201492
|
28/12/2022
|
chandrawati devi
|
3161028WL016153
|
chandrawati devi
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816010
|
|
CHANDRAWATI DEVI W/O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-059-002/178
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201493
|
28/12/2022
|
rajesh kumar
|
3161028WL016153
|
rajesh kumar
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058816008
|
|
RAJESH KUMAR MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-059-002/65
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201495
|
28/12/2022
|
MOTI
|
3161028WL016153
|
MOTI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816000
|
|
MOTI S/O JAGERDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-059-002/66
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201497
|
28/12/2022
|
CHAKRADHARI
|
3161028WL016153
|
CHAKRADHARI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8058816003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Harahua
|
UP-61-028-059-002/66
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201498
|
28/12/2022
|
MANJU DEVI
|
3161028WL016153
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816009
|
|
MANJU W/O CHAKRADHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-059-002/78
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201499
|
28/12/2022
|
RAVISHANKAR
|
3161028WL016153
|
RAVISHANKAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816002
|
|
RAVI SHANKAR SO JAGARDEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-059-002/80
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201502
|
28/12/2022
|
GEETA DEVI
|
3161028WL016153
|
GEETA DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816005
|
|
SUKHHU SO JAGARDEV AND MS GEETA WO SUKHO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-059-002/80
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201501
|
28/12/2022
|
SUKHHU
|
3161028WL016153
|
SUKHHU
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816004
|
|
SUKHHU SO JAGARDEV AND MS GEETA WO SUKHO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-059-002/82
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201504
|
28/12/2022
|
PHOOLPATTI
|
3161028WL016153
|
PHOOLPATTI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816011
|
|
FULPATTI DEVI W/O SOTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-059-002/82
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201503
|
28/12/2022
|
SOTI RAJBHAR
|
3161028WL016153
|
SOTI RAJBHAR
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816007
|
|
SOTI RAJBHAR SO JAGARDEV AND PHOOLPATTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-059-002/95
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201505
|
28/12/2022
|
babulal
|
3161028WL016153
|
babulal
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816001
|
|
BABULAL S/O MANORATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-059-002/17
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201491
|
28/12/2022
|
RAMKARAN
|
3161028WL016153
|
RAMKARAN
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816014
|
|
RAM KARAN SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-059-002/184
(PALIYASHAMBHUPUR)
|
3161028000NRG23281220220201494
|
28/12/2022
|
RADHESHYAM
|
3161028WL016153
|
RADHESHYAM
|
00468
|
UBIN0570443
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058816015
|
|
RADHESHYAM SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|