|
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-61-028-016-001/1
(BHATAULI)
|
3161028000NRG23140620220052410
|
15/06/2022
|
AMARAWATI DEVI
|
3161028WL004959
|
AMARAWATI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294466
|
|
AMARAWATI DEVI W/O SAWARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/122
(BHATAULI)
|
3161028000NRG23140620220052411
|
15/06/2022
|
NANDANI
|
3161028WL004959
|
NANDANI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294460
|
|
NANDANI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/123
(BHATAULI)
|
3161028000NRG23140620220052412
|
15/06/2022
|
MAMTA DEVI
|
3161028WL004959
|
MAMTA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294461
|
|
MAMTA DEVI W/O SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-016-001/125
(BHATAULI)
|
3161028000NRG23140620220052413
|
15/06/2022
|
MAMTA
|
3161028WL004959
|
MAMTA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294459
|
|
MAMTA W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-016-001/2
(BHATAULI)
|
3161028000NRG23140620220052416
|
15/06/2022
|
SEETA DEVI
|
3161028WL004959
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294467
|
|
SITA DEVI W./O BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-016-001/27
(BHATAULI)
|
3161028000NRG23140620220052417
|
15/06/2022
|
PRABHA DEVI
|
3161028WL004959
|
PRABHA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294468
|
|
PRABHA DEVI W/OSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-016-001/48
(BHATAULI)
|
3161028000NRG23140620220052422
|
15/06/2022
|
SUDAMA DEVI
|
3161028WL004959
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294456
|
|
SUDAMI DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-016-001/5
(BHATAULI)
|
3161028000NRG23140620220052423
|
15/06/2022
|
SAROJA DEVI
|
3161028WL004959
|
SAROJA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294448
|
|
SAROJA DEVI W/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-016-001/54
(BHATAULI)
|
3161028000NRG23140620220052426
|
15/06/2022
|
SHAMBHU RAM
|
3161028WL004959
|
SHAMBHU RAM
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294465
|
|
SHAMBHU RAM S/O Mr.RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-016-001/6
(BHATAULI)
|
3161028000NRG23140620220052427
|
15/06/2022
|
SUNITA DEVI
|
3161028WL004959
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514294462
|
|
SUNITA DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-016-001/66
(BHATAULI)
|
3161028000NRG23140620220052428
|
15/06/2022
|
URMILA DEVI
|
3161028WL004959
|
URMILA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294458
|
|
URMILA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23140620220052429
|
15/06/2022
|
CHHOTELAL
|
3161028WL004959
|
CHHOTELAL
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294449
|
|
CHOTE LAL S/O SAHNGU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23140620220052430
|
15/06/2022
|
MALATI DEVI
|
3161028WL004959
|
MALATI DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294453
|
|
MALATI DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23140620220052431
|
15/06/2022
|
REETA DEVI
|
3161028WL004959
|
REETA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294452
|
|
REETA DEVI W/O JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-016-001/79
(BHATAULI)
|
3161028000NRG23140620220052432
|
15/06/2022
|
BHAGAWATI DEVI
|
3161028WL004959
|
BHAGAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294463
|
|
BHAGVATI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-016-001/80
(BHATAULI)
|
3161028000NRG23140620220052433
|
15/06/2022
|
KALAWATI DEVI
|
3161028WL004959
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514294454
|
|
KALAWATI DEVI W/O SIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-016-001/81
(BHATAULI)
|
3161028000NRG23140620220052435
|
15/06/2022
|
MUNNI DEVI
|
3161028WL004959
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294457
|
|
MUNNI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-016-001/82
(BHATAULI)
|
3161028000NRG23140620220052436
|
15/06/2022
|
INRAWATI DEVI
|
3161028WL004959
|
INRAWATI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294464
|
|
INDRAWATI DEVI W/O SEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-016-001/83
(BHATAULI)
|
3161028000NRG23140620220052437
|
15/06/2022
|
TARA DEVI
|
3161028WL004959
|
TARA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294451
|
|
TARA DEVI W/O HARIBANSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-016-001/93
(BHATAULI)
|
3161028000NRG23140620220052438
|
15/06/2022
|
PARAMSHEELA DEVI
|
3161028WL004959
|
PARAMSHEELA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514294450
|
|
PARAM SHEELA DEVI W O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-016-001/97
(BHATAULI)
|
3161028000NRG23140620220052439
|
15/06/2022
|
GEETA DEVI
|
3161028WL004959
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514294455
|
|
GEETA DEVI W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|