|
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-61-028-048-001/10
(KAROMA)
|
3161028000NRG23290620220073504
|
29/06/2022
|
Suresh
|
3161028WL006223
|
Suresh
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418834
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-001/11
(KAROMA)
|
3161028000NRG23290620220073508
|
29/06/2022
|
Lalchandra
|
3161028WL006223
|
Lalchandra
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814418848
|
|
USHA DEVI W/O LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-001/12
(KAROMA)
|
3161028000NRG23290620220073512
|
29/06/2022
|
Amarnath
|
3161028WL006223
|
Amarnath
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814418839
|
|
AMAR NATH S./O DEEP NARAYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-001/12
(KAROMA)
|
3161028000NRG23290620220073513
|
29/06/2022
|
Shakuntala Devi
|
3161028WL006223
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814418843
|
|
SHAKUNTALA DEVI W/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-001/13
(KAROMA)
|
3161028000NRG23290620220073518
|
29/06/2022
|
Arvind Chauhan
|
3161028WL006223
|
Arvind Chauhan
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814418844
|
|
ARAVIND KUMAR S/O BANAWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-001/14
(KAROMA)
|
3161028000NRG23290620220073519
|
29/06/2022
|
Chauthi
|
3161028WL006223
|
Chauthi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814418838
|
|
CHAUTHI S/.O LATE DAL SINGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-001/15
(KAROMA)
|
3161028000NRG23290620220073520
|
29/06/2022
|
Fulchandra
|
3161028WL006223
|
Fulchandra
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418841
|
|
RAMSINGH S/O LALLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-048-001/19
(KAROMA)
|
3161028000NRG23290620220073522
|
29/06/2022
|
Shivdhani
|
3161028WL006223
|
Shivdhani
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814418836
|
|
SHIV DHANI W/O LATE SUDDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-048-001/23
(KAROMA)
|
3161028000NRG23290620220073525
|
29/06/2022
|
Viraju
|
3161028WL006223
|
Viraju
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418837
|
|
BIRJU S./O SUDHHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-048-001/33
(KAROMA)
|
3161028000NRG23290620220073526
|
29/06/2022
|
Sushila
|
3161028WL006223
|
Sushila
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418835
|
|
SUSHILA DEVI W/O BACHCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-048-001/36
(KAROMA)
|
3161028000NRG23290620220073527
|
29/06/2022
|
Jeera Devi
|
3161028WL006223
|
Jeera Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814418847
|
|
JEERA DEVI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-048-001/37
(KAROMA)
|
3161028000NRG23290620220073528
|
29/06/2022
|
Gulabi Devi
|
3161028WL006223
|
Gulabi Devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814418845
|
|
Gulabi Devi
|
BANK OF BARODA(606985)
|
|
13
|
Harahua
|
UP-61-028-048-001/41
(KAROMA)
|
3161028000NRG23290620220073529
|
29/06/2022
|
Kamalesh
|
3161028WL006223
|
Kamalesh
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814418840
|
|
KAMALESH S/O PHOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-048-001/45
(KAROMA)
|
3161028000NRG23290620220073530
|
29/06/2022
|
ANIL
|
3161028WL006223
|
ANIL
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814418846
|
|
ANIL KUMAR S/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-048-001/46
(KAROMA)
|
3161028000NRG23290620220073531
|
29/06/2022
|
Arati devi
|
3161028WL006223
|
Arati devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418849
|
|
ARATI W/O PANARU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-048-001/6
(KAROMA)
|
3161028000NRG23290620220073538
|
29/06/2022
|
Kanhaiya
|
3161028WL006223
|
Kanhaiya
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814418842
|
|
KANHAIYA S/O RAM JIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|