|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23070720220083039
|
07/07/2022
|
NERENDR PRATAP
|
3161028WL006779
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069887
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG23070720220083038
|
07/07/2022
|
sanjna devi
|
3161028WL006779
|
sanjna devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069886
|
|
SANJANA DEVI W/O NARENDER PRATAP
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/131
(AUSAN PUR)
|
3161028000NRG23070720220083041
|
07/07/2022
|
SHAKUNTALA DEVI
|
3161028WL006779
|
SHAKUNTALA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069895
|
|
SHAKUNTALA DEVI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/29
(AUSAN PUR)
|
3161028000NRG23070720220083044
|
07/07/2022
|
HEERAWATI
|
3161028WL006779
|
HEERAWATI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069896
|
|
HEERA WATI W O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/3
(AUSAN PUR)
|
3161028000NRG23070720220083046
|
07/07/2022
|
GITA
|
3161028WL006779
|
GITA
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069889
|
|
GITA DEVI W/O INDAL RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/3
(AUSAN PUR)
|
3161028000NRG23070720220083045
|
07/07/2022
|
INDAL
|
3161028WL006779
|
INDAL
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008069891
|
|
INDAL S/OGUMMANRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/45
(AUSAN PUR)
|
3161028000NRG23070720220083047
|
07/07/2022
|
HIRAWATI
|
3161028WL006779
|
HIRAWATI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069888
|
|
HEERA MANI W O SHYAM VRIKSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23070720220083049
|
07/07/2022
|
MUNIYA DEVI
|
3161028WL006779
|
MUNIYA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069894
|
|
MUNIYA DEVI W/O MUNNU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/5
(AUSAN PUR)
|
3161028000NRG23070720220083048
|
07/07/2022
|
MUNNOO
|
3161028WL006779
|
MUNNOO
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069890
|
|
MUNNOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/50
(AUSAN PUR)
|
3161028000NRG23070720220083050
|
07/07/2022
|
TARA DEVI
|
3161028WL006779
|
TARA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008069893
|
|
TARA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/65
(AUSAN PUR)
|
3161028000NRG23070720220083051
|
07/07/2022
|
BIDESHI
|
3161028WL006779
|
BIDESHI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008069892
|
|
BIDESHI S/O LATE NANDA GOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23070720220083052
|
07/07/2022
|
VIPAT BIND
|
3161028WL006779
|
VIPAT BIND
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008069898
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-007-001/102
(AUSAN PUR)
|
3161028000NRG23070720220083037
|
07/07/2022
|
DASHIMI
|
3161028WL006779
|
DASHIMI
|
00468
|
UBIN0536663
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008069897
|
|
DASHMI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|