|
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-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG23130420220000693
|
13/04/2022
|
Mohan
|
3161028WL000141
|
Mohan
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938095
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-038-001/19
(GOSAIPUR)
|
3161028000NRG23130420220000694
|
13/04/2022
|
Virendra Kumar
|
3161028WL000141
|
Virendra Kumar
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938094
|
|
VIRENDRA KUMAR S/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/22
(GOSAIPUR)
|
3161028000NRG23130420220000695
|
13/04/2022
|
Ramkrit
|
3161028WL000141
|
Ramkrit
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938099
|
|
RAMKRIT SO RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG23120420220000526
|
13/04/2022
|
Chaitu
|
3161028WL000114
|
Chaitu
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830938092
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-038-001/58
(GOSAIPUR)
|
3161028000NRG23130420220000696
|
13/04/2022
|
Sushil Kumar
|
3161028WL000141
|
Sushil Kumar
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938091
|
|
SUSHIL KUMAR S/O MOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG23120420220000527
|
13/04/2022
|
Asha Devi
|
3161028WL000114
|
Asha Devi
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830938093
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-046-003/118
(KAKLPUR)
|
3161028000NRG23110420220000182
|
13/04/2022
|
MINA DEVI
|
3161028WL000050
|
MINA DEVI
|
00229
|
UBIN0RRBKGS
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830938090
|
|
MINA DEVI W/O SAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-059-001/46
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000700
|
13/04/2022
|
AKHILESH KUMAR
|
3161028WL000143
|
AKHILESH KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938100
|
|
AKHILESH KUMAR SO SRI SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000704
|
13/04/2022
|
MAHESH
|
3161028WL000143
|
MAHESH
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938097
|
|
MAHESH KUMAR S/O RAMREKHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000703
|
13/04/2022
|
RAMRAKHA PRASAD
|
3161028WL000143
|
RAMRAKHA PRASAD
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938096
|
|
RAMREKHA PRASAD SO LT LALTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG23130420220000705
|
13/04/2022
|
SACHAU
|
3161028WL000143
|
SACHAU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938098
|
|
SACHAU SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|