|
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-61-028-055-003/107
(MOHAN PUR)
|
3161028000NRG23121220220191375
|
12/12/2022
|
ANIL
|
3161028WL015321
|
ANIL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602600
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-055-003/110
(MOHAN PUR)
|
3161028000NRG23121220220191376
|
12/12/2022
|
MANJU DEVI
|
3161028WL015321
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602602
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-003/124
(MOHAN PUR)
|
3161028000NRG23121220220191377
|
12/12/2022
|
SURENDRA KUMAR
|
3161028WL015321
|
SURENDRA KUMAR
|
00468
|
UBIN0548847
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917602603
|
|
SURENDRA KUMAR PATEL S/O SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/144
(MOHAN PUR)
|
3161028000NRG23121220220191379
|
12/12/2022
|
SUDAMA DEVI
|
3161028WL015321
|
SUDAMA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602599
|
|
SUDAMA DEVI WO LATE KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/34
(MOHAN PUR)
|
3161028000NRG23121220220191383
|
12/12/2022
|
CHANDRAWATI DEVI
|
3161028WL015321
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602595
|
|
RADHESHYAM SINGH S O SRI PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23121220220191385
|
12/12/2022
|
VIKASH
|
3161028WL015321
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602598
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/61
(MOHAN PUR)
|
3161028000NRG23121220220191386
|
12/12/2022
|
JAY PRAKASH PATEL
|
3161028WL015321
|
JAY PRAKASH PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602596
|
|
JAY PRAKASH PATEL S/O ROOPCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23121220220191388
|
12/12/2022
|
SUNIL KUMAR
|
3161028WL015321
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602597
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-055-003/299
(MOHAN PUR)
|
3161028000NRG23121220220191381
|
12/12/2022
|
ASHISH KUMAR PATEL
|
3161028WL015321
|
ASHISH KUMAR PATEL
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917602601
|
|
ASHISH KUMAR PATEL S/O CHANDRBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|