|
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)
|
3161028000NRG23150920220148380
|
15/09/2022
|
NAGINA DEVI
|
3161028WL011288
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858994
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23150920220148381
|
15/09/2022
|
CHANDRAWATI DEVI
|
3161028WL011288
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858998
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23150920220148384
|
15/09/2022
|
KALLU
|
3161028WL011288
|
KALLU
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877858996
|
|
KALLU SHAMBHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23150920220148385
|
15/09/2022
|
DILWANTI
|
3161028WL011288
|
DILWANTI
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877858995
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23150920220148396
|
15/09/2022
|
KAMLA DEVI
|
3161028WL011288
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858989
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028000NRG23150920220148397
|
15/09/2022
|
SANJAY KUMAR VERMA
|
3161028WL011288
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858992
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028000NRG23150920220148399
|
15/09/2022
|
PRADEEP KUMAR PATEL
|
3161028WL011288
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858991
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23150920220148400
|
15/09/2022
|
ALIHASAN
|
3161028WL011288
|
ALIHASAN
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858997
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-027-001/93
(CHAWKA)
|
3161028000NRG23150920220148405
|
15/09/2022
|
KUMARI DEVI
|
3161028WL011288
|
KUMARI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858990
|
|
KUMARI DEVI W/O SRI F. KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028000NRG23150920220148402
|
15/09/2022
|
RAKESH
|
3161028WL011288
|
RAKESH
|
00468
|
UBIN0559652
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877858993
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|