|
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-61-028-012-001/100
(BERAWA)
|
3161028000NRG23181020220165019
|
18/10/2022
|
MOHAL RAM
|
3161028WL013008
|
MOHAL RAM
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615021854
|
|
MOHAL RAM S/O LAMKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-012-001/123
(BERAWA)
|
3161028000NRG23181020220165020
|
18/10/2022
|
SUNITA DEVI
|
3161028WL013008
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021860
|
|
SUNEETA DEVI W/O RAM SOORAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-012-001/137
(BERAWA)
|
3161028000NRG23181020220165021
|
18/10/2022
|
RITA DEVI
|
3161028WL013008
|
RITA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021859
|
|
RITA DEVI W/O RAM ASHRAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-012-001/30
(BERAWA)
|
3161028000NRG23181020220165027
|
18/10/2022
|
JAYA PRAKASH
|
3161028WL013008
|
JAYA PRAKASH
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021857
|
|
JAYA PRAKASH S/O SALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-012-001/4
(BERAWA)
|
3161028000NRG23181020220165029
|
18/10/2022
|
SHANTI DEVI
|
3161028WL013008
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021855
|
|
SHANTI W/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-012-001/7
(BERAWA)
|
3161028000NRG23181020220165031
|
18/10/2022
|
RAMJIYAWAN
|
3161028WL013008
|
RAMJIYAWAN
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021856
|
|
RAMJIYAWAN S/O PANDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-012-001/80
(BERAWA)
|
3161028000NRG23181020220165032
|
18/10/2022
|
URMILA DEVI
|
3161028WL013008
|
URMILA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615021858
|
|
URMILA W/O BHAILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-012-001/83
(BERAWA)
|
3161028000NRG23181020220165033
|
18/10/2022
|
RAJKUMAR BHARATI
|
3161028WL013008
|
RAJKUMAR BHARATI
|
00468
|
UBIN0570451
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615021861
|
|
RAJKUMAR BHARTI S/I NIKHIDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|