|
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-61-028-021-001/107
(BHOMI)
|
3161028021NRG23310320230237153
|
31/03/2023
|
KIRAN
|
3161028021WL019945
|
KIRAN
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196743
|
|
KIRAN WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-021-001/121
(BHOMI)
|
3161028021NRG23310320230237179
|
31/03/2023
|
PUTTUL
|
3161028021WL019949
|
PUTTUL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172196738
|
|
PUTTUL DEVI W/O MALLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-021-001/179
(BHOMI)
|
3161028021NRG23310320230237154
|
31/03/2023
|
RAMNTI
|
3161028021WL019945
|
RAMNTI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196742
|
|
RAMNTI DEVI W/O- PATTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-021-001/196
(BHOMI)
|
3161028021NRG23310320230237175
|
31/03/2023
|
KANTI DEVI
|
3161028021WL019948
|
KANTI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196744
|
|
KANTI DEVI WO KHARAPATTOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-021-002/113
(BHOMI)
|
3161028021NRG23310320230237180
|
31/03/2023
|
BINDU
|
3161028021WL019949
|
BINDU
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196739
|
|
BINDU WO SONU & SONU SO JANNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-021-002/176
(BHOMI)
|
3161028021NRG23310320230237177
|
31/03/2023
|
SAROJ
|
3161028021WL019948
|
SAROJ
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196741
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-021-002/35
(BHOMI)
|
3161028021NRG23310320230237178
|
31/03/2023
|
PARVATI
|
3161028021WL019948
|
PARVATI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172196745
|
|
BACHHE RAM & PARVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-021-002/4
(BHOMI)
|
3161028021NRG23310320230237181
|
31/03/2023
|
PUTALA DEVI
|
3161028021WL019949
|
PUTALA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172196740
|
|
BACHCHELAL SO LALTA AND PUTALA DEVI WO B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-021-002/72
(BHOMI)
|
3161028021NRG23310320230237182
|
31/03/2023
|
JAGPATTI
|
3161028021WL019949
|
JAGPATTI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172196746
|
|
JAGPATTI WO BASAWAN AND BASAWAN SO JOKHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|