|
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-61-028-082-001/113
(VAJID PUR)
|
3161028000NRG23230620220064891
|
23/06/2022
|
NIZAMUDDIN SHAH
|
3161028WL005768
|
NIZAMUDDIN SHAH
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807387
|
|
NIZAMUDDIN SHAH S/O ANAWAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-082-001/118
(VAJID PUR)
|
3161028000NRG23230620220064892
|
23/06/2022
|
PRADEEP KUMAR YADAV
|
3161028WL005768
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807394
|
|
PRADEEP KUMAR YADAV S O RAMNARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-082-001/119
(VAJID PUR)
|
3161028000NRG23230620220064893
|
23/06/2022
|
ROHIT YADAV
|
3161028WL005768
|
ROHIT YADAV
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807395
|
|
ROHIT YADAV S/O LALCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-082-001/17
(VAJID PUR)
|
3161028000NRG23230620220064894
|
23/06/2022
|
USHA DEVI
|
3161028WL005768
|
USHA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607807393
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-082-001/2
(VAJID PUR)
|
3161028000NRG23230620220064895
|
23/06/2022
|
SANJAY
|
3161028WL005768
|
SANJAY
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807390
|
|
SANJAY S O SANDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-082-001/2
(VAJID PUR)
|
3161028000NRG23230620220064896
|
23/06/2022
|
SANJU DEVI
|
3161028WL005768
|
SANJU DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807389
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-082-001/31
(VAJID PUR)
|
3161028000NRG23230620220064897
|
23/06/2022
|
MANJAY LAL
|
3161028WL005768
|
MANJAY LAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807391
|
|
MANJAYA S/O LATE SANDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-082-001/31
(VAJID PUR)
|
3161028000NRG23230620220064898
|
23/06/2022
|
sunita devi
|
3161028WL005768
|
sunita devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807397
|
|
SUNEETA W/O MANJAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-082-001/32
(VAJID PUR)
|
3161028000NRG23230620220064899
|
23/06/2022
|
MAHENDARA KUMAR
|
3161028WL005768
|
MAHENDARA KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807388
|
|
MAHENDRA KUMAR S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-082-001/38
(VAJID PUR)
|
3161028000NRG23230620220064900
|
23/06/2022
|
SAPPU RAM
|
3161028WL005768
|
SAPPU RAM
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807396
|
|
SAPPU RAM S/O KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-082-001/7
(VAJID PUR)
|
3161028000NRG23230620220064902
|
23/06/2022
|
SONAM
|
3161028WL005768
|
SONAM
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607807392
|
|
SONAM W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|