|
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-61-028-055-005/243
(MOHAN PUR)
|
3161028000NRG23010720220076576
|
02/07/2022
|
VIMALESH KUMAR
|
3161028WL006408
|
VIMALESH KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991426
|
|
VIMALESH KUMAR SO MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23010720220076581
|
02/07/2022
|
MULARI
|
3161028WL006408
|
MULARI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991425
|
|
MULARI DEVI W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23010720220076566
|
02/07/2022
|
VIKRAM
|
3161028WL006408
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991435
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23010720220076568
|
02/07/2022
|
BALVANT PATEL
|
3161028WL006408
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991427
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23010720220076569
|
02/07/2022
|
RAJANI DEVI
|
3161028WL006408
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991429
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/47
(MOHAN PUR)
|
3161028000NRG23010720220076570
|
02/07/2022
|
SURYABALI PATEL
|
3161028WL006408
|
SURYABALI PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991430
|
|
SURYABALI PATEL SO SRIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23010720220076571
|
02/07/2022
|
VIKASH
|
3161028WL006408
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991434
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/63
(MOHAN PUR)
|
3161028000NRG23010720220076572
|
02/07/2022
|
MAHENDRA KUMAR
|
3161028WL006408
|
MAHENDRA KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991432
|
|
MAHENDRA KUMAR SO DUMAKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-005/16
(MOHAN PUR)
|
3161028000NRG23010720220076573
|
02/07/2022
|
ISWARCHAND
|
3161028WL006408
|
ISWARCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991428
|
|
ISWARCHAND SO LATE PRAYAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-005/59
(MOHAN PUR)
|
3161028000NRG23010720220076590
|
02/07/2022
|
SANDEE KUMAR
|
3161028WL006408
|
SANDEE KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991433
|
|
SANDIP KUMAR SO ISHWAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-005/69
(MOHAN PUR)
|
3161028000NRG23010720220076592
|
02/07/2022
|
RAJNATH
|
3161028WL006408
|
RAJNATH
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851991431
|
|
RAJ NATH SO RAM NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-055-005/243
(MOHAN PUR)
|
3161028000NRG23010720220076577
|
02/07/2022
|
MAHIMA KUMAR
|
3161028WL006408
|
MAHIMA KUMAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991436
|
|
MAHIMA KUMARI WO VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-055-005/245
(MOHAN PUR)
|
3161028000NRG23010720220076578
|
02/07/2022
|
DIPIKA DEVI
|
3161028WL006408
|
DIPIKA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991439
|
|
DEEPIKA DEVI WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-055-005/246
(MOHAN PUR)
|
3161028000NRG23010720220076579
|
02/07/2022
|
SUNITA DEVI
|
3161028WL006408
|
SUNITA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991437
|
|
SUNITA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23010720220076591
|
02/07/2022
|
BHUAAL PRASAD
|
3161028WL006408
|
BHUAAL PRASAD
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851991438
|
|
BHOOVAL S/O AVADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|