|
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-61-028-012-001/124
(BERAWA)
|
3161028000NRG23250620220066313
|
25/06/2022
|
PHOOLPATTI
|
3161028WL005847
|
PHOOLPATTI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607800571
|
|
PHULPATTI W/O SACHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-012-001/148
(BERAWA)
|
3161028000NRG23250620220066314
|
25/06/2022
|
chanrawati devi
|
3161028WL005847
|
chanrawati devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607800570
|
|
CHANARAWATI W/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-012-001/156
(BERAWA)
|
3161028000NRG23250620220066315
|
25/06/2022
|
SAVIRTI
|
3161028WL005847
|
SAVIRTI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607800572
|
|
SAVIRTI W/O MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-012-001/20
(BERAWA)
|
3161028000NRG23250620220066326
|
25/06/2022
|
RAJ KUMAR
|
3161028WL005847
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607800566
|
|
RAJKUMAR S/O RAMAADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-012-001/30
(BERAWA)
|
3161028000NRG23250620220066328
|
25/06/2022
|
JAYA PRAKASH
|
3161028WL005847
|
JAYA PRAKASH
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607800568
|
|
JAYA PRAKASH S/O SALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-012-001/84
(BERAWA)
|
3161028000NRG23250620220066333
|
25/06/2022
|
TULASA DEVI
|
3161028WL005847
|
TULASA DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607800569
|
|
TULASA DEVI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-033-001/51
(GADWA)
|
3161028000NRG23250620220066339
|
25/06/2022
|
ABHISHEK KUMAR
|
3161028WL005847
|
ABHISHEK KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607800567
|
|
ABHISHEK S/O HANSRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-012-001/51
(BERAWA)
|
3161028000NRG23250620220066330
|
25/06/2022
|
MIRA DEVI
|
3161028WL005847
|
MIRA DEVI
|
00468
|
UBIN0570451
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607800573
|
|
MEERA W/O BABALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|