|
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-61-028-056-002/2
(MURDHA)
|
3161028000NRG23030820220115887
|
04/08/2022
|
Kailash
|
3161028WL008829
|
Kailash
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914265794
|
|
KAILASH BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-059-001/20
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115898
|
04/08/2022
|
MUNNA LAL
|
3161028WL008829
|
MUNNA LAL
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914265789
|
|
MUNNALAL S/O KHARABHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-059-001/21
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115899
|
04/08/2022
|
RAM ALAM
|
3161028WL008829
|
RAM ALAM
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265803
|
|
RAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-059-001/24
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115901
|
04/08/2022
|
NANDLAL
|
3161028WL008829
|
NANDLAL
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265804
|
|
NANDLAL S/O LATE BECHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-059-001/46
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115906
|
04/08/2022
|
AKHILESH KUMAR
|
3161028WL008829
|
AKHILESH KUMAR
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265795
|
|
AKHILESH KUMAR SO SRI SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-059-001/5
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115908
|
04/08/2022
|
JAN MEJAY
|
3161028WL008829
|
JAN MEJAY
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265797
|
|
JAN MEJAY SO BBAURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-059-002/3
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115911
|
04/08/2022
|
JAVAHIR
|
3161028WL008829
|
JAVAHIR
|
00468
|
UBIN0548847
|
639
|
639
|
Rejected
|
13/08/2022
|
|
3914265793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115913
|
04/08/2022
|
BAJARANGI
|
3161028WL008829
|
BAJARANGI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265791
|
|
BAJARANGI S/O BHAGGAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-059-003/13
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115914
|
04/08/2022
|
TARA DEVI
|
3161028WL008829
|
TARA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265790
|
|
TARA DEVI W/O BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115915
|
04/08/2022
|
RAMRAKHA PRASAD
|
3161028WL008829
|
RAMRAKHA PRASAD
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265801
|
|
RAMREKHA PRASAD SO LT LALTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-059-003/50
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115917
|
04/08/2022
|
REETA DEVI
|
3161028WL008829
|
REETA DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265798
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-059-003/55
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115918
|
04/08/2022
|
SHYAM BAHADUR
|
3161028WL008829
|
SHYAM BAHADUR
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265800
|
|
SHYAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-059-003/64
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115921
|
04/08/2022
|
shailendra
|
3161028WL008829
|
shailendra
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265799
|
|
SHAILENDRA KUMAR & KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-059-003/9
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115924
|
04/08/2022
|
AMARAWATI
|
3161028WL008829
|
AMARAWATI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914265796
|
|
AMARAWATI DEVI WO RAMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-059-003/9
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115923
|
04/08/2022
|
RAMU
|
3161028WL008829
|
RAMU
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914265792
|
|
RAMU S/O RAM JIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-059-003/90
(PALIYASHAMBHUPUR)
|
3161028000NRG23030820220115925
|
04/08/2022
|
AMARNATH
|
3161028WL008829
|
AMARNATH
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914265802
|
|
AMARNATH S/O MELHU RAM AND GITA DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|