|
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-61-028-027-001/114
(CHAWKA)
|
3161028000NRG23310320230236460
|
31/03/2023
|
Fulara
|
3161028WL019828
|
Fulara
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101238
|
|
FULRA MOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/114
(CHAWKA)
|
3161028000NRG23310320230236461
|
31/03/2023
|
Moti
|
3161028WL019828
|
Moti
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101244
|
|
MOTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/144
(CHAWKA)
|
3161028000NRG23310320230236463
|
31/03/2023
|
Bablu
|
3161028WL019828
|
Bablu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101241
|
|
BABALOO SO SITARAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/144
(CHAWKA)
|
3161028000NRG23310320230236462
|
31/03/2023
|
Sushila deiv
|
3161028WL019828
|
Sushila deiv
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101243
|
|
SUSHILA DEVI W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/146
(CHAWKA)
|
3161028000NRG23310320230236464
|
31/03/2023
|
Pramila
|
3161028WL019828
|
Pramila
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101245
|
|
PRAMILA W/O BABALU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-027-001/147
(CHAWKA)
|
3161028000NRG23310320230236467
|
31/03/2023
|
Ram dular
|
3161028WL019828
|
Ram dular
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101237
|
|
RAM DULAR RAJBHAR S/O LATE SOMARU RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-027-001/147
(CHAWKA)
|
3161028000NRG23310320230236466
|
31/03/2023
|
Sharma devi
|
3161028WL019828
|
Sharma devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101240
|
|
SHARMA DEVI W O RAMDULAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-027-001/149
(CHAWKA)
|
3161028000NRG23310320230236468
|
31/03/2023
|
Rehana begam
|
3161028WL019828
|
Rehana begam
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101236
|
|
REHANA BEGUM WO SRI PIRU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-027-001/6
(CHAWKA)
|
3161028000NRG23310320230236469
|
31/03/2023
|
SOTI
|
3161028WL019828
|
SOTI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101239
|
|
SOTI SO LATE MITHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-027-001/6
(CHAWKA)
|
3161028000NRG23310320230236470
|
31/03/2023
|
Sushila
|
3161028WL019828
|
Sushila
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172101242
|
|
SUSHILA W/O SOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|