|
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-61-028-027-001/100
(CHAWKA)
|
3161028027NRG23151120220177047
|
15/11/2022
|
NAGINA DEVI
|
3161028027WL014097
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635931406
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028027NRG23151120220177048
|
15/11/2022
|
CHANDRAWATI DEVI
|
3161028027WL014097
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635931402
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028027NRG23151120220177049
|
15/11/2022
|
DILWANTI
|
3161028027WL014097
|
DILWANTI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635931404
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028027NRG23151120220177054
|
15/11/2022
|
KAMLA DEVI
|
3161028027WL014097
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635931401
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028027NRG23151120220177056
|
15/11/2022
|
ALIHASAN
|
3161028027WL014097
|
ALIHASAN
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635931403
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-027-001/86
(CHAWKA)
|
3161028027NRG23151120220177060
|
15/11/2022
|
AASHA DEVI
|
3161028027WL014097
|
AASHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635931405
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028027NRG23151120220177058
|
15/11/2022
|
RAKESH
|
3161028027WL014097
|
RAKESH
|
00468
|
UBIN0559652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635931407
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|