|
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-61-028-083-001/111
(VEDI)
|
3161028000NRG23110820220125581
|
16/08/2022
|
PREMLATA
|
3161028WL009506
|
PREMLATA
|
00048
|
BKID0007005
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422818
|
|
PREMLATA W/O RAJKISHOR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-083-001/80
(VEDI)
|
3161028000NRG23110820220125597
|
16/08/2022
|
REENA DEVI
|
3161028WL009506
|
REENA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422806
|
|
REENA DEVI W/O SOPAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-083-001/115
(VEDI)
|
3161028000NRG23110820220125584
|
16/08/2022
|
Durga devi
|
3161028WL009506
|
Durga devi
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422817
|
|
DURGA WO DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23110820220125587
|
16/08/2022
|
MALTI
|
3161028WL009506
|
MALTI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422810
|
|
MALATI DEVI W/O RAJKUMAR MR RAJKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-083-001/17
(VEDI)
|
3161028000NRG23110820220125591
|
16/08/2022
|
RAKESH
|
3161028WL009506
|
RAKESH
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422812
|
|
RAKESH KUMAR SAROJ S/O VISHRAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-083-001/38
(VEDI)
|
3161028000NRG23110820220125592
|
16/08/2022
|
KANTLAL
|
3161028WL009506
|
KANTLAL
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422811
|
|
KANT LAL LATE JAGMURAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-083-001/41
(VEDI)
|
3161028000NRG23110820220125593
|
16/08/2022
|
DWARIKA PRASAD
|
3161028WL009506
|
DWARIKA PRASAD
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422815
|
|
DWARIKA PRASAD S O PERSIDDHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-083-001/54
(VEDI)
|
3161028000NRG23110820220125594
|
16/08/2022
|
SHIVSHANKER PRASAD
|
3161028WL009506
|
SHIVSHANKER PRASAD
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422809
|
|
SHIVSHANKAR S/O SEVALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-083-001/80
(VEDI)
|
3161028000NRG23110820220125596
|
16/08/2022
|
SOPPAL
|
3161028WL009506
|
SOPPAL
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422814
|
|
SOPPAL SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23110820220125599
|
16/08/2022
|
GEETA DEVI
|
3161028WL009506
|
GEETA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422808
|
|
GEETA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23110820220125598
|
16/08/2022
|
GOPI
|
3161028WL009506
|
GOPI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422813
|
|
GOPI SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23110820220125601
|
16/08/2022
|
KALAWATI DEVI
|
3161028WL009506
|
KALAWATI DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422807
|
|
KALAWATI DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23110820220125600
|
16/08/2022
|
Rajendra
|
3161028WL009506
|
Rajendra
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422816
|
|
RAJENDRA SO LT BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-083-001/106
(VEDI)
|
3161028000NRG23110820220125578
|
16/08/2022
|
PHOOLKUMARI
|
3161028WL009506
|
PHOOLKUMARI
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422821
|
|
PHOOL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-083-001/107
(VEDI)
|
3161028000NRG23110820220125579
|
16/08/2022
|
SHYAMPYARI
|
3161028WL009506
|
SHYAMPYARI
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422819
|
|
SHYAMPYARI W/O KHUNMUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-083-001/109
(VEDI)
|
3161028000NRG23110820220125580
|
16/08/2022
|
Manghari
|
3161028WL009506
|
Manghari
|
00468
|
UBIN0570443
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154422820
|
|
MANJHARI WO GHUTATUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|