|
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-61-028-050-001/105
(KOIRAJPUR)
|
3161028000NRG23260820220136978
|
26/08/2022
|
URNILA DEVI
|
3161028WL010351
|
URNILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045388
|
|
URMILA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-050-001/113
(KOIRAJPUR)
|
3161028000NRG23260820220136979
|
26/08/2022
|
KALUI
|
3161028WL010351
|
KALUI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045405
|
|
KALUI W O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-050-001/126
(KOIRAJPUR)
|
3161028000NRG23260820220136980
|
26/08/2022
|
LALMANI DEVI
|
3161028WL010351
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045403
|
|
LALMANI DEVI S/O SUKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-050-001/13
(KOIRAJPUR)
|
3161028000NRG23260820220136981
|
26/08/2022
|
KAHSRATH
|
3161028WL010351
|
KAHSRATH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045393
|
|
DAHSRATH S/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-050-001/13
(KOIRAJPUR)
|
3161028000NRG23260820220136982
|
26/08/2022
|
SANJU
|
3161028WL010351
|
SANJU
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045397
|
|
SANJU W/O DASHARATH AND DASHARATH S/O CH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-050-001/143
(KOIRAJPUR)
|
3161028000NRG23260820220136983
|
26/08/2022
|
RAMASHRAYA
|
3161028WL010351
|
RAMASHRAYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045404
|
|
RAMASHRAYA S/O DHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-050-001/15
(KOIRAJPUR)
|
3161028000NRG23260820220136984
|
26/08/2022
|
NANDU
|
3161028WL010351
|
NANDU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045394
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-050-001/15
(KOIRAJPUR)
|
3161028000NRG23260820220136985
|
26/08/2022
|
SURSATI
|
3161028WL010351
|
SURSATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045400
|
|
SARASWATI DEVI W/O NANDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG23260820220136987
|
26/08/2022
|
RAMPYARI DEVI
|
3161028WL010351
|
RAMPYARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045401
|
|
SHYAMPAYARI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-050-001/188
(KOIRAJPUR)
|
3161028000NRG23260820220136989
|
26/08/2022
|
PHULDEYEE DEVI
|
3161028WL010351
|
PHULDEYEE DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045391
|
|
FULADEYEE DEVI W/O GORAKH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-050-001/19
(KOIRAJPUR)
|
3161028000NRG23260820220136990
|
26/08/2022
|
MUNNI DEVI
|
3161028WL010351
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045389
|
|
MUNNI DEVI W/O.LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-050-001/226
(KOIRAJPUR)
|
3161028000NRG23260820220136991
|
26/08/2022
|
BHOLANATH
|
3161028WL010351
|
BHOLANATH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045399
|
|
BHOLA NATH S/O SRI KISHORI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-050-001/230
(KOIRAJPUR)
|
3161028000NRG23260820220136992
|
26/08/2022
|
MADHUBALA DEVI
|
3161028WL010351
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045390
|
|
MADHUBALA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-050-001/237
(KOIRAJPUR)
|
3161028000NRG23260820220136993
|
26/08/2022
|
KALAVATI DEVI
|
3161028WL010351
|
KALAVATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045398
|
|
KALAWATI DEVI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-050-001/24
(KOIRAJPUR)
|
3161028000NRG23260820220136994
|
26/08/2022
|
MANNI DEVI
|
3161028WL010351
|
MANNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045396
|
|
MANNIDEVI W/OKISHORI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-050-001/3
(KOIRAJPUR)
|
3161028000NRG23260820220136996
|
26/08/2022
|
MINTA DEVI
|
3161028WL010351
|
MINTA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045407
|
|
MINTA DEVI W/O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-050-001/32
(KOIRAJPUR)
|
3161028000NRG23260820220136997
|
26/08/2022
|
LALTI DEVI
|
3161028WL010351
|
LALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045392
|
|
LALTIDEVI W/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-050-001/42
(KOIRAJPUR)
|
3161028000NRG23260820220137001
|
26/08/2022
|
RADHIKA DEVI
|
3161028WL010351
|
RADHIKA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045402
|
|
RADHIKA DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-050-001/48
(KOIRAJPUR)
|
3161028000NRG23260820220137002
|
26/08/2022
|
HEERA MANI DEVI
|
3161028WL010351
|
HEERA MANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045395
|
|
MISS HEERAMANI HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG23260820220137003
|
26/08/2022
|
GEETA DEVI
|
3161028WL010351
|
GEETA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045406
|
|
GEETA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|