|
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-61-028-007-001/106
(AUSAN PUR)
|
3161028000NRG22060420220274965
|
06/04/2022
|
sanjna devi
|
3161028WL032617
|
sanjna devi
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018574
|
|
SANJANA DEVI W/O NARENDER PRATAP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/13
(AUSAN PUR)
|
3161028000NRG22060420220274967
|
06/04/2022
|
MALTI DEVI
|
3161028WL032617
|
MALTI DEVI
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018575
|
|
MALTI DEVI W/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/132
(AUSAN PUR)
|
3161028000NRG22060420220274968
|
06/04/2022
|
LALJI
|
3161028WL032617
|
LALJI
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018568
|
|
LAL JI S/O LATE VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/14
(AUSAN PUR)
|
3161028000NRG22060420220274969
|
06/04/2022
|
MEELA
|
3161028WL032617
|
MEELA
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018577
|
|
MEELA DEVI W/O LAL MAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/140
(AUSAN PUR)
|
3161028000NRG22060420220274970
|
06/04/2022
|
PYARE LAL
|
3161028WL032617
|
PYARE LAL
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018579
|
|
PYARE LAL S/O HARPAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG22060420220274971
|
06/04/2022
|
SHAKUNTALA
|
3161028WL032617
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018572
|
|
SHAKUNTALA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/179
(AUSAN PUR)
|
3161028000NRG22060420220274972
|
06/04/2022
|
MATABE DEVI
|
3161028WL032617
|
MATABE DEVI
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018576
|
|
MATABI DEVI W/O MEWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/199
(AUSAN PUR)
|
3161028000NRG22060420220274973
|
06/04/2022
|
SUNIL KUMAR
|
3161028WL032617
|
SUNIL KUMAR
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018567
|
|
SUNIL KUMAR BIND S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/31
(AUSAN PUR)
|
3161028000NRG22060420220274979
|
06/04/2022
|
SUBEDAR RAM
|
3161028WL032617
|
SUBEDAR RAM
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018578
|
|
SUBEDAR RAM S/O Mr.GHOSE RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/55
(AUSAN PUR)
|
3161028000NRG22060420220274980
|
06/04/2022
|
REENU
|
3161028WL032617
|
REENU
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018573
|
|
RENU WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG22060420220274981
|
06/04/2022
|
VIPAT BIND
|
3161028WL032617
|
VIPAT BIND
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018570
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
12
|
Harahua
|
UP-61-028-007-001/78
(AUSAN PUR)
|
3161028000NRG22060420220274982
|
06/04/2022
|
SULAB
|
3161028WL032617
|
SULAB
|
00468
|
UBIN0536636
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018571
|
|
SULAB S/O CHAMMN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-007-001/102
(AUSAN PUR)
|
3161028000NRG22060420220274964
|
06/04/2022
|
DASHIMI
|
3161028WL032617
|
DASHIMI
|
00468
|
UBIN0536663
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889018569
|
|
DASHMI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|