|
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)
|
3161028000NRG23080920220144624
|
08/09/2022
|
URNILA DEVI
|
3161028WL010939
|
URNILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854979
|
|
URMILA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-050-001/113
(KOIRAJPUR)
|
3161028000NRG23080920220144625
|
08/09/2022
|
KALUI
|
3161028WL010939
|
KALUI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854987
|
|
KALUI W O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-050-001/126
(KOIRAJPUR)
|
3161028000NRG23080920220144626
|
08/09/2022
|
LALMANI DEVI
|
3161028WL010939
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854989
|
|
LALMANI DEVI S/O SUKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-050-001/13
(KOIRAJPUR)
|
3161028000NRG23080920220144627
|
08/09/2022
|
SANJU
|
3161028WL010939
|
SANJU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854990
|
|
SANJU W/O DASHARATH AND DASHARATH S/O CH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-050-001/143
(KOIRAJPUR)
|
3161028000NRG23080920220144628
|
08/09/2022
|
RAMASHRAYA
|
3161028WL010939
|
RAMASHRAYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854988
|
|
RAMASHRAYA S/O DHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-050-001/15
(KOIRAJPUR)
|
3161028000NRG23080920220144629
|
08/09/2022
|
NANDU
|
3161028WL010939
|
NANDU
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854984
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-050-001/15
(KOIRAJPUR)
|
3161028000NRG23080920220144630
|
08/09/2022
|
SURSATI
|
3161028WL010939
|
SURSATI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854993
|
|
SARASWATI DEVI W/O NANDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-050-001/188
(KOIRAJPUR)
|
3161028000NRG23080920220144633
|
08/09/2022
|
PHULDEYEE DEVI
|
3161028WL010939
|
PHULDEYEE DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854982
|
|
FULADEYEE DEVI W/O GORAKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-050-001/19
(KOIRAJPUR)
|
3161028000NRG23080920220144634
|
08/09/2022
|
MUNNI DEVI
|
3161028WL010939
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854980
|
|
MUNNI DEVI W/O.LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-050-001/226
(KOIRAJPUR)
|
3161028000NRG23080920220144635
|
08/09/2022
|
BHOLANATH
|
3161028WL010939
|
BHOLANATH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854992
|
|
BHOLA NATH S/O SRI KISHORI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-050-001/230
(KOIRAJPUR)
|
3161028000NRG23080920220144636
|
08/09/2022
|
MADHUBALA DEVI
|
3161028WL010939
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854981
|
|
MADHUBALA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-050-001/237
(KOIRAJPUR)
|
3161028000NRG23080920220144637
|
08/09/2022
|
KALAVATI DEVI
|
3161028WL010939
|
KALAVATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854991
|
|
KALAWATI DEVI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-050-001/24
(KOIRAJPUR)
|
3161028000NRG23080920220144638
|
08/09/2022
|
MANNI DEVI
|
3161028WL010939
|
MANNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854986
|
|
MANNIDEVI W/OKISHORI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-050-001/3
(KOIRAJPUR)
|
3161028000NRG23080920220144640
|
08/09/2022
|
MINTA DEVI
|
3161028WL010939
|
MINTA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854995
|
|
MINTA DEVI W/O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-050-001/32
(KOIRAJPUR)
|
3161028000NRG23080920220144641
|
08/09/2022
|
LALTI DEVI
|
3161028WL010939
|
LALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854983
|
|
LALTIDEVI W/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-050-001/42
(KOIRAJPUR)
|
3161028000NRG23080920220144646
|
08/09/2022
|
RADHIKA DEVI
|
3161028WL010939
|
RADHIKA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854994
|
|
RADHIKA DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-050-001/48
(KOIRAJPUR)
|
3161028000NRG23080920220144647
|
08/09/2022
|
HEERA MANI DEVI
|
3161028WL010939
|
HEERA MANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741854985
|
|
MISS HEERAMANI HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|