|
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-61-028-027-001/100
(CHAWKA)
|
3161028000NRG23080820220123013
|
10/08/2022
|
NAGINA DEVI
|
3161028WL009339
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027301567
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23080820220123014
|
10/08/2022
|
CHANDRAWATI DEVI
|
3161028WL009339
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027301573
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23080820220123017
|
10/08/2022
|
DILWANTI
|
3161028WL009339
|
DILWANTI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027301569
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23080820220123027
|
10/08/2022
|
KAMLA DEVI
|
3161028WL009339
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027301562
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/33
(CHAWKA)
|
3161028000NRG23080820220123028
|
10/08/2022
|
GUNJA DEVI
|
3161028WL009339
|
GUNJA DEVI
|
00468
|
UBIN0548847
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027301571
|
|
GUNJA DEVI W/O-SUNIL KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028000NRG23080820220123029
|
10/08/2022
|
SANJAY KUMAR VERMA
|
3161028WL009339
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301565
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028000NRG23080820220123031
|
10/08/2022
|
PRADEEP KUMAR PATEL
|
3161028WL009339
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301564
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23080820220123032
|
10/08/2022
|
ALIHASAN
|
3161028WL009339
|
ALIHASAN
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027301572
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-027-001/86
(CHAWKA)
|
3161028000NRG23080820220123035
|
10/08/2022
|
AASHA DEVI
|
3161028WL009339
|
AASHA DEVI
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027301568
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-027-001/93
(CHAWKA)
|
3161028000NRG23080820220123037
|
10/08/2022
|
KUMARI DEVI
|
3161028WL009339
|
KUMARI DEVI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027301563
|
|
KUMARI DEVI W/O SRI F. KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-027-001/99
(CHAWKA)
|
3161028000NRG23080820220123038
|
10/08/2022
|
KAMLAWATI DEVI
|
3161028WL009339
|
KAMLAWATI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027301570
|
|
KAMLAWATI DEVI W/O SRI R.K. PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028000NRG23080820220123034
|
10/08/2022
|
RAKESH
|
3161028WL009339
|
RAKESH
|
00468
|
UBIN0559652
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027301566
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|