|
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-61-028-031-001/101
(DASEPUR)
|
3161028000NRG23170620220057414
|
17/06/2022
|
SHYAMLAL
|
3161028WL005276
|
SHYAMLAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515458669
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028000NRG23170620220057416
|
17/06/2022
|
SUMAN
|
3161028WL005276
|
SUMAN
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515458674
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23170620220057417
|
17/06/2022
|
Asha devi
|
3161028WL005276
|
Asha devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515458677
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23170620220057418
|
17/06/2022
|
NAVMI DEVI
|
3161028WL005276
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515458675
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028000NRG23170620220057421
|
17/06/2022
|
CHETNARAYAN
|
3161028WL005276
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515458678
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23170620220057422
|
17/06/2022
|
ASHA DEVI
|
3161028WL005276
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515458676
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23170620220057424
|
17/06/2022
|
ASHOK KUMAR
|
3161028WL005276
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515458670
|
|
ASHOK KUMAR S/O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/78
(DASEPUR)
|
3161028000NRG23170620220057425
|
17/06/2022
|
DUEJA DEVI
|
3161028WL005276
|
DUEJA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515458671
|
|
DUEJA DEVI WO MITHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028000NRG23170620220057426
|
17/06/2022
|
RAKESH KUMAR
|
3161028WL005276
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515458672
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Harahua
|
UP-61-028-031-002/94
(DASEPUR)
|
3161028000NRG23170620220057427
|
17/06/2022
|
SEETA DEVI
|
3161028WL005276
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515458673
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|