|
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-61-028-076-003/10
(SINGHA PUR)
|
3161028000NRG23301220220202462
|
30/12/2022
|
RAMLAL
|
3161028WL016215
|
RAMLAL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297445
|
|
RAM LAL S/O MALAGU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-076-003/121
(SINGHA PUR)
|
3161028000NRG23301220220202463
|
30/12/2022
|
MANSHA DEVI
|
3161028WL016215
|
MANSHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297446
|
|
MANSHA DEVI W/O KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-076-003/14
(SINGHA PUR)
|
3161028000NRG23301220220202464
|
30/12/2022
|
BIRANJI DEVI
|
3161028WL016215
|
BIRANJI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297450
|
|
VIRANJI DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-076-003/16
(SINGHA PUR)
|
3161028000NRG23301220220202466
|
30/12/2022
|
SIMA DEVI
|
3161028WL016215
|
SIMA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297439
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-076-003/18
(SINGHA PUR)
|
3161028000NRG23301220220202467
|
30/12/2022
|
SOMARU
|
3161028WL016215
|
SOMARU
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297444
|
|
SOMARU S/O DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-076-003/23
(SINGHA PUR)
|
3161028000NRG23301220220202469
|
30/12/2022
|
GENA DEVI
|
3161028WL016215
|
GENA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297449
|
|
GENA DEVI W O BISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-076-003/26
(SINGHA PUR)
|
3161028000NRG23301220220202470
|
30/12/2022
|
ASHA DEVI
|
3161028WL016215
|
ASHA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297448
|
|
ASHA DEVI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-076-003/3
(SINGHA PUR)
|
3161028000NRG23301220220202471
|
30/12/2022
|
DILIP KUMAR
|
3161028WL016215
|
DILIP KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297451
|
|
DILIP KUMAR S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-076-003/30
(SINGHA PUR)
|
3161028000NRG23301220220202472
|
30/12/2022
|
asha
|
3161028WL016215
|
asha
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297447
|
|
ASHA DEVI JEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-076-003/33
(SINGHA PUR)
|
3161028000NRG23301220220202473
|
30/12/2022
|
shyamdulari
|
3161028WL016215
|
shyamdulari
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297441
|
|
SHYAM DULARI KUMAR JEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-076-003/36
(SINGHA PUR)
|
3161028000NRG23301220220202474
|
30/12/2022
|
KEWALA
|
3161028WL016215
|
KEWALA
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297443
|
|
KEWLA DEVI W/O TILKOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-076-003/4
(SINGHA PUR)
|
3161028000NRG23301220220202475
|
30/12/2022
|
Kusum
|
3161028WL016215
|
Kusum
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297440
|
|
KUSUM DEVI W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-076-003/48
(SINGHA PUR)
|
3161028000NRG23301220220202476
|
30/12/2022
|
NAVEEN KUMAR
|
3161028WL016215
|
NAVEEN KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297436
|
|
NAVIN KUMAR SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-076-003/62
(SINGHA PUR)
|
3161028000NRG23301220220202477
|
30/12/2022
|
GEETA DEVI
|
3161028WL016215
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297437
|
|
GEETA DEVI W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-076-003/7
(SINGHA PUR)
|
3161028000NRG23301220220202478
|
30/12/2022
|
SANJAY K.R.
|
3161028WL016215
|
SANJAY K.R.
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297438
|
|
SANJAY KR. S/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-076-003/9
(SINGHA PUR)
|
3161028000NRG23301220220202479
|
30/12/2022
|
POONAM DEVI
|
3161028WL016215
|
POONAM DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050297442
|
|
POONAM DEVI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|