|
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-61-028-023-001/1
(CHAKKA)
|
3161028000NRG23181020220165035
|
19/10/2022
|
Mahendra Gaun
|
3161028WL013009
|
Mahendra Gaun
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778272
|
|
MAHENDRA PRASAD S/O HALDHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-023-001/13
(CHAKKA)
|
3161028000NRG23181020220165036
|
19/10/2022
|
rajesh
|
3161028WL013009
|
rajesh
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778282
|
|
RAJESH S/O MEDDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-023-001/160
(CHAKKA)
|
3161028000NRG23181020220165037
|
19/10/2022
|
BECHANI DEVI
|
3161028WL013009
|
BECHANI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778284
|
|
BECHANI DEVI W/O JITTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-023-001/162
(CHAKKA)
|
3161028000NRG23181020220165038
|
19/10/2022
|
Durgawati
|
3161028WL013009
|
Durgawati
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778274
|
|
DURGAWATI DEVI W/O-CHANNER
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-023-001/17
(CHAKKA)
|
3161028000NRG23181020220165040
|
19/10/2022
|
ramesh
|
3161028WL013009
|
ramesh
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778275
|
|
RAMESH S/O CHANNAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-023-001/180
(CHAKKA)
|
3161028000NRG23181020220165041
|
19/10/2022
|
Jadawati Devi
|
3161028WL013009
|
Jadawati Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778281
|
|
JARAWATI DEVI W/O SEWA LAL GOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-023-001/223
(CHAKKA)
|
3161028000NRG23181020220165043
|
19/10/2022
|
USHA
|
3161028WL013009
|
USHA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778277
|
|
USHA W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-023-001/224
(CHAKKA)
|
3161028000NRG23181020220165044
|
19/10/2022
|
SAROJ
|
3161028WL013009
|
SAROJ
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778278
|
|
SAROJ W/O SAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-023-001/226
(CHAKKA)
|
3161028000NRG23181020220165045
|
19/10/2022
|
SHAKUNTLA DEVI
|
3161028WL013009
|
SHAKUNTLA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778279
|
|
SHAKUNTALA W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-023-001/231
(CHAKKA)
|
3161028000NRG23181020220165047
|
19/10/2022
|
Sanju
|
3161028WL013009
|
Sanju
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778280
|
|
SANJU W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-023-001/3
(CHAKKA)
|
3161028000NRG23181020220165050
|
19/10/2022
|
Bhagawan
|
3161028WL013009
|
Bhagawan
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778273
|
|
BHAGAVAN S/O CHINTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-023-001/43
(CHAKKA)
|
3161028000NRG23181020220165052
|
19/10/2022
|
Lalchandra
|
3161028WL013009
|
Lalchandra
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778276
|
|
LAL CHAND S/O SECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-023-001/183
(CHAKKA)
|
3161028000NRG23181020220165042
|
19/10/2022
|
MUNNI DEVI
|
3161028WL013009
|
MUNNI DEVI
|
00468
|
UBIN0558877
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615778283
|
|
MUNNI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|