|
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-61-028-016-001/119
(BHATAULI)
|
3161028000NRG23210720220101148
|
24/07/2022
|
RAMJAS JAISAWARA
|
3161028WL007912
|
RAMJAS JAISAWARA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622512
|
|
RAMRAJ JAISAWARA S O BIHARI
|
BANK OF INDIA(508505)
|
|
2
|
Harahua
|
UP-61-028-016-001/131
(BHATAULI)
|
3161028000NRG23210720220101150
|
24/07/2022
|
SANTILA DEVI
|
3161028WL007912
|
SANTILA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622522
|
|
SANTILA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/15
(BHATAULI)
|
3161028000NRG23210720220101154
|
24/07/2022
|
HEERAWATI
|
3161028WL007912
|
HEERAWATI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622519
|
|
HEERAWATI W/O SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-016-001/16
(BHATAULI)
|
3161028000NRG23210720220101155
|
24/07/2022
|
JEERA DEVI
|
3161028WL007912
|
JEERA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622518
|
|
JIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-016-001/23
(BHATAULI)
|
3161028000NRG23210720220101157
|
24/07/2022
|
KUSUM DEVI
|
3161028WL007912
|
KUSUM DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622515
|
|
KUSUM DEVI W/O HARI LAL
|
BANK OF INDIA(508505)
|
|
6
|
Harahua
|
UP-61-028-016-001/28
(BHATAULI)
|
3161028000NRG23210720220101158
|
24/07/2022
|
SUBHAWATI
|
3161028WL007912
|
SUBHAWATI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622514
|
|
SHUBHAVATI W/OVIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-016-001/4
(BHATAULI)
|
3161028000NRG23210720220101161
|
24/07/2022
|
VIDYA DEVI
|
3161028WL007912
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622516
|
|
VIDYA DEVI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-016-001/67
(BHATAULI)
|
3161028000NRG23210720220101164
|
24/07/2022
|
KUSUM DEVI
|
3161028WL007912
|
KUSUM DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622517
|
|
KUSUM DEVI W/O KEWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-016-001/9
(BHATAULI)
|
3161028000NRG23210720220101165
|
24/07/2022
|
FERU RAM
|
3161028WL007912
|
FERU RAM
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622513
|
|
FERU S/OBODHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-016-003/10
(BHATAULI)
|
3161028000NRG23210720220101167
|
24/07/2022
|
DHALLO DEVI
|
3161028WL007912
|
DHALLO DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622521
|
|
THALLU DEVI W/O TEJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-016-003/12
(BHATAULI)
|
3161028000NRG23210720220101168
|
24/07/2022
|
SHANTI DEVI
|
3161028WL007912
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880622520
|
|
SHANTI DEVI W/O SHYAM BALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|