|
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)
|
3161028000NRG23130620220051296
|
13/06/2022
|
MULARI
|
3161028WL004860
|
MULARI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475518
|
|
MULARI DEVI W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-055-003/111
(MOHAN PUR)
|
3161028000NRG23130620220051279
|
13/06/2022
|
SANT LAL
|
3161028WL004860
|
SANT LAL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Rejected
|
23/06/2022
|
|
2443475527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23130620220051280
|
13/06/2022
|
VIKRAM
|
3161028WL004860
|
VIKRAM
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475528
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23130620220051282
|
13/06/2022
|
BALVANT PATEL
|
3161028WL004860
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475519
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23130620220051283
|
13/06/2022
|
RAJANI DEVI
|
3161028WL004860
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475521
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-055-003/47
(MOHAN PUR)
|
3161028000NRG23130620220051284
|
13/06/2022
|
SURYABALI PATEL
|
3161028WL004860
|
SURYABALI PATEL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475522
|
|
SURYABALI PATEL SO SRIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23130620220051285
|
13/06/2022
|
VIKASH
|
3161028WL004860
|
VIKASH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475526
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-055-003/63
(MOHAN PUR)
|
3161028000NRG23130620220051286
|
13/06/2022
|
MAHENDRA KUMAR
|
3161028WL004860
|
MAHENDRA KUMAR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443475524
|
|
MAHENDRA KUMAR SO DUMAKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-055-005/16
(MOHAN PUR)
|
3161028000NRG23130620220051288
|
13/06/2022
|
ISWARCHAND
|
3161028WL004860
|
ISWARCHAND
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475520
|
|
ISWARCHAND SO LATE PRAYAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-055-005/59
(MOHAN PUR)
|
3161028000NRG23130620220051304
|
13/06/2022
|
SANDEE KUMAR
|
3161028WL004860
|
SANDEE KUMAR
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475525
|
|
SANDIP KUMAR SO ISHWAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-055-005/69
(MOHAN PUR)
|
3161028000NRG23130620220051307
|
13/06/2022
|
RAJNATH
|
3161028WL004860
|
RAJNATH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475523
|
|
RAJ NATH SO RAM NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-055-003/71
(MOHAN PUR)
|
3161028000NRG23130620220051287
|
13/06/2022
|
ANIL KUMAR
|
3161028WL004860
|
ANIL KUMAR
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475529
|
|
ANIL KUMAR SINGH S O DEEP CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-055-005/245
(MOHAN PUR)
|
3161028000NRG23130620220051291
|
13/06/2022
|
DIPIKA DEVI
|
3161028WL004860
|
DIPIKA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475532
|
|
DEEPIKA DEVI WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-055-005/246
(MOHAN PUR)
|
3161028000NRG23130620220051292
|
13/06/2022
|
SUNITA DEVI
|
3161028WL004860
|
SUNITA DEVI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475530
|
|
SUNITA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-055-005/267
(MOHAN PUR)
|
3161028000NRG23130620220051294
|
13/06/2022
|
CHUSHABU
|
3161028WL004860
|
CHUSHABU
|
00468
|
UBIN0570443
|
1704
|
1704
|
Rejected
|
23/06/2022
|
|
2443475533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Harahua
|
UP-61-028-055-005/67
(MOHAN PUR)
|
3161028000NRG23130620220051305
|
13/06/2022
|
BHUAAL PRASAD
|
3161028WL004860
|
BHUAAL PRASAD
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443475531
|
|
BHOOVAL S/O AVADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|