|
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)
|
3161028000NRG23030520220010972
|
03/05/2022
|
NERENDR PRATAP
|
3161028WL001791
|
NERENDR PRATAP
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090927437
|
|
NARENDRA PRATAP S/O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/13
(AUSAN PUR)
|
3161028000NRG23030520220010974
|
03/05/2022
|
MALTI DEVI
|
3161028WL001791
|
MALTI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090927440
|
|
MALTI DEVI W/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/132
(AUSAN PUR)
|
3161028000NRG23030520220010975
|
03/05/2022
|
LALJI
|
3161028WL001791
|
LALJI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090927445
|
|
LAL JI S/O LATE VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/14
(AUSAN PUR)
|
3161028000NRG23030520220010976
|
03/05/2022
|
MEELA
|
3161028WL001791
|
MEELA
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090927442
|
|
MEELA DEVI W/O LAL MAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/140
(AUSAN PUR)
|
3161028000NRG23030520220010977
|
03/05/2022
|
PYARE LAL
|
3161028WL001791
|
PYARE LAL
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090927444
|
|
PYARE LAL S/O HARPAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG23030520220010978
|
03/05/2022
|
SHAKUNTALA
|
3161028WL001791
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090927434
|
|
SHAKUNTALA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/179
(AUSAN PUR)
|
3161028000NRG23030520220010979
|
03/05/2022
|
MATABE DEVI
|
3161028WL001791
|
MATABE DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090927441
|
|
MATABI DEVI W/O MEWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/199
(AUSAN PUR)
|
3161028000NRG23030520220010981
|
03/05/2022
|
SUNIL KUMAR
|
3161028WL001791
|
SUNIL KUMAR
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090927446
|
|
SUNIL KUMAR BIND S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/204
(AUSAN PUR)
|
3161028000NRG23030520220010982
|
03/05/2022
|
MUNEEB
|
3161028WL001791
|
MUNEEB
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090927435
|
|
MUNEEB S/O CHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/31
(AUSAN PUR)
|
3161028000NRG23030520220010987
|
03/05/2022
|
SUBEDAR RAM
|
3161028WL001791
|
SUBEDAR RAM
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090927443
|
|
SUBEDAR RAM S/O Mr.GHOSE RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/55
(AUSAN PUR)
|
3161028000NRG23030520220010988
|
03/05/2022
|
REENU
|
3161028WL001791
|
REENU
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090927433
|
|
RENU WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/75
(AUSAN PUR)
|
3161028000NRG23030520220010989
|
03/05/2022
|
VIPAT BIND
|
3161028WL001791
|
VIPAT BIND
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090927438
|
|
SRIPAT S/O LATE HANU
|
BANK OF INDIA(508505)
|
|
13
|
Harahua
|
UP-61-028-007-001/78
(AUSAN PUR)
|
3161028000NRG23030520220010990
|
03/05/2022
|
SULAB
|
3161028WL001791
|
SULAB
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090927436
|
|
SULAB S/O CHAMMN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
Harahua
|
UP-61-028-007-001/102
(AUSAN PUR)
|
3161028000NRG23030520220010971
|
03/05/2022
|
DASHIMI
|
3161028WL001791
|
DASHIMI
|
00468
|
UBIN0536663
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090927439
|
|
DASHMI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|