|
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-61-028-031-001/101
(DASEPUR)
|
3161028000NRG23250820220135784
|
26/08/2022
|
SHYAMLAL
|
3161028WL010242
|
SHYAMLAL
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115070
|
|
SHYAM LAL S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/111
(DASEPUR)
|
3161028000NRG23250820220135786
|
26/08/2022
|
SUMAN
|
3161028WL010242
|
SUMAN
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115076
|
|
SUMAN W/O DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-031-002/131
(DASEPUR)
|
3161028000NRG23250820220135787
|
26/08/2022
|
DURGA DEVI
|
3161028WL010242
|
DURGA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399115078
|
|
DURGA DEVI W/O MANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-031-002/132
(DASEPUR)
|
3161028000NRG23250820220135788
|
26/08/2022
|
beby
|
3161028WL010242
|
beby
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115077
|
|
BEBI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23250820220135789
|
26/08/2022
|
Asha devi
|
3161028WL010242
|
Asha devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399115080
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23250820220135792
|
26/08/2022
|
ASHA DEVI
|
3161028WL010242
|
ASHA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399115079
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-031-002/33
(DASEPUR)
|
3161028000NRG23250820220135793
|
26/08/2022
|
MADHURI
|
3161028WL010242
|
MADHURI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115083
|
|
MADHURI W O RAM ASRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-031-002/38
(DASEPUR)
|
3161028000NRG23250820220135794
|
26/08/2022
|
KUSUM
|
3161028WL010242
|
KUSUM
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115082
|
|
KUSUM W O CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG23250820220135796
|
26/08/2022
|
RAJENDRA PRASAD
|
3161028WL010242
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115081
|
|
RAJENDRA PRASAD S/O MUSERAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23250820220135798
|
26/08/2022
|
ASHOK KUMAR
|
3161028WL010242
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399115071
|
|
ASHOK KUMAR S/O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-031-002/72
(DASEPUR)
|
3161028000NRG23250820220135800
|
26/08/2022
|
REETA
|
3161028WL010242
|
REETA
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115072
|
|
REETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028000NRG23250820220135801
|
26/08/2022
|
RAKESH KUMAR
|
3161028WL010242
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399115073
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Harahua
|
UP-61-028-031-002/85
(DASEPUR)
|
3161028000NRG23250820220135802
|
26/08/2022
|
VIMALA DEVI
|
3161028WL010242
|
VIMALA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115074
|
|
VIMALA DEVI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/86
(DASEPUR)
|
3161028000NRG23250820220135803
|
26/08/2022
|
ASHA DEVI
|
3161028WL010242
|
ASHA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399115075
|
|
ASHA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|