|
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-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23130520220019318
|
13/05/2022
|
MULARI
|
3161028WL002659
|
MULARI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625483134
|
|
MULARI DEVI W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-005/16
(MOHAN PUR)
|
3161028000NRG23130520220019314
|
13/05/2022
|
ISWARCHAND
|
3161028WL002659
|
ISWARCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483141
|
|
ISWARCHAND SO LATE PRAYAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-055-005/230
(MOHAN PUR)
|
3161028000NRG23130520220019315
|
13/05/2022
|
DHARMENDRA
|
3161028WL002659
|
DHARMENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483136
|
|
DHARMENDER SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-005/59
(MOHAN PUR)
|
3161028000NRG23130520220019326
|
13/05/2022
|
SANDEE KUMAR
|
3161028WL002659
|
SANDEE KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483135
|
|
SANDIP KUMAR SO ISHWAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-055-005/245
(MOHAN PUR)
|
3161028000NRG23130520220019317
|
13/05/2022
|
DIPIKA DEVI
|
3161028WL002659
|
DIPIKA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483139
|
|
DEEPIKA DEVI WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-005/267
(MOHAN PUR)
|
3161028000NRG23130520220019451
|
13/05/2022
|
CHUSHABU
|
3161028WL002672
|
CHUSHABU
|
00468
|
UBIN0570443
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625483140
|
|
Chushabu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Harahua
|
UP-61-028-055-005/270
(MOHAN PUR)
|
3161028000NRG23130520220019319
|
13/05/2022
|
anita
|
3161028WL002659
|
anita
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483138
|
|
ANITA WO CHHOTOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23130520220019327
|
13/05/2022
|
BHUAAL PRASAD
|
3161028WL002659
|
BHUAAL PRASAD
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625483137
|
|
BHOOVAL S/O AVADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|