|
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-61-028-080-001/109
(TEVAR)
|
3161028000NRG23040120230204962
|
04/01/2023
|
SEWALAL
|
3161028WL016389
|
SEWALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051028510
|
|
SEWALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23040120230204966
|
04/01/2023
|
RAJENDRA PRASAD
|
3161028WL016389
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028502
|
|
RAJENDRA PRASAD S/O LATE KHUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23040120230204972
|
04/01/2023
|
SUBEDAR
|
3161028WL016389
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028497
|
|
SUBEDAR S/O SAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-080-001/75
(TEVAR)
|
3161028000NRG23040120230204976
|
04/01/2023
|
KALPNATH
|
3161028WL016389
|
KALPNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028503
|
|
KALPNATH S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/83
(TEVAR)
|
3161028000NRG23040120230204979
|
04/01/2023
|
ANJU DEVI
|
3161028WL016389
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028508
|
|
SUNIL RAM S/O KHARBHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-080-001/119
(TEVAR)
|
3161028000NRG23040120230204963
|
04/01/2023
|
SANJU
|
3161028WL016389
|
SANJU
|
00415
|
SBIN0011862
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051028496
|
|
MRS SANJU I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Harahua
|
UP-61-028-080-001/130
(TEVAR)
|
3161028000NRG23040120230204964
|
04/01/2023
|
FHULPATTI
|
3161028WL016389
|
FHULPATTI
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028504
|
|
MRS PHULPATTI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Harahua
|
UP-61-028-080-001/2
(TEVAR)
|
3161028000NRG23040120230204968
|
04/01/2023
|
PARVATI
|
3161028WL016389
|
PARVATI
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028511
|
|
MRS PARVATI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Harahua
|
UP-61-028-080-001/208
(TEVAR)
|
3161028000NRG23040120230204969
|
04/01/2023
|
RADHA
|
3161028WL016389
|
RADHA
|
00415
|
SBIN0011862
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028506
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Harahua
|
UP-61-028-080-001/76
(TEVAR)
|
3161028000NRG23040120230204978
|
04/01/2023
|
UPMA
|
3161028WL016389
|
UPMA
|
00415
|
SBIN0011862
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051028505
|
|
MRS UPMA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-080-001/132
(TEVAR)
|
3161028000NRG23040120230204965
|
04/01/2023
|
NAGESARA
|
3161028WL016389
|
NAGESARA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051028501
|
|
RAM AWADH SO BARSATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-080-001/136
(TEVAR)
|
3161028000NRG23040120230204967
|
04/01/2023
|
SUNITA
|
3161028WL016389
|
SUNITA
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028498
|
|
SUNITA W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-080-001/219
(TEVAR)
|
3161028000NRG23040120230204970
|
04/01/2023
|
MUNNU
|
3161028WL016389
|
MUNNU
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028507
|
|
MUNNU SO LATE GARJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-080-001/28
(TEVAR)
|
3161028000NRG23040120230204973
|
04/01/2023
|
SUDAMA
|
3161028WL016389
|
SUDAMA
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051028499
|
|
SUDAMA W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-080-001/63
(TEVAR)
|
3161028000NRG23040120230204975
|
04/01/2023
|
RITA
|
3161028WL016389
|
RITA
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028500
|
|
REETA W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-080-001/75
(TEVAR)
|
3161028000NRG23040120230204977
|
04/01/2023
|
REENA
|
3161028WL016389
|
REENA
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051028509
|
|
KALPNATH S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|