|
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-61-028-080-001/14
(TEVAR)
|
3161028000NRG23090120230208515
|
09/01/2023
|
SUKHRAM
|
3161028WL016628
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973952
|
|
SUKHRAM S/O PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23090120230208517
|
09/01/2023
|
ANIL KUMAR
|
3161028WL016628
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973953
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-080-001/148
(TEVAR)
|
3161028000NRG23090120230208518
|
09/01/2023
|
SHUSHILA DEVI
|
3161028WL016628
|
SHUSHILA DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973955
|
|
ANIL S/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-080-001/16
(TEVAR)
|
3161028000NRG23090120230208520
|
09/01/2023
|
binju devi
|
3161028WL016628
|
binju devi
|
00468
|
UBIN0563552
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083973956
|
|
BINJU DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-080-001/166
(TEVAR)
|
3161028000NRG23090120230208521
|
09/01/2023
|
reena
|
3161028WL016628
|
reena
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973958
|
|
REENA WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-080-001/200
(TEVAR)
|
3161028000NRG23090120230208522
|
09/01/2023
|
munni devi
|
3161028WL016628
|
munni devi
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973954
|
|
SAHZAD SO SAMVAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-080-001/540
(TEVAR)
|
3161028000NRG23090120230208524
|
09/01/2023
|
SHERU PRASAD
|
3161028WL016628
|
SHERU PRASAD
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973960
|
|
SHERU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Harahua
|
UP-61-028-080-001/540
(TEVAR)
|
3161028000NRG23090120230208523
|
09/01/2023
|
SONI DEVI
|
3161028WL016628
|
SONI DEVI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973961
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-080-001/659
(TEVAR)
|
3161028000NRG23090120230208525
|
09/01/2023
|
RAKESH KUMAR
|
3161028WL016628
|
RAKESH KUMAR
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973959
|
|
RAKESH KUMAR SO BHARAT LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-080-001/80
(TEVAR)
|
3161028000NRG23090120230208526
|
09/01/2023
|
SONI
|
3161028WL016628
|
SONI
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083973957
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|