|
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)
|
3161028000NRG23170720220095782
|
17/07/2022
|
NAGINA DEVI
|
3161028WL007581
|
NAGINA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883280533
|
|
NAGINA DEVI S/O- MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23170720220095784
|
17/07/2022
|
CHANDRAWATI DEVI
|
3161028WL007581
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883280537
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23170720220095787
|
17/07/2022
|
DILWANTI
|
3161028WL007581
|
DILWANTI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883280531
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23170720220095794
|
17/07/2022
|
KAMLA DEVI
|
3161028WL007581
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280529
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028000NRG23170720220095795
|
17/07/2022
|
SANJAY KUMAR VERMA
|
3161028WL007581
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883280534
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028000NRG23170720220095797
|
17/07/2022
|
PRADEEP KUMAR PATEL
|
3161028WL007581
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883280535
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23170720220095798
|
17/07/2022
|
ALIHASAN
|
3161028WL007581
|
ALIHASAN
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883280536
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-027-001/86
(CHAWKA)
|
3161028000NRG23170720220095800
|
17/07/2022
|
AASHA DEVI
|
3161028WL007581
|
AASHA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883280532
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-027-001/99
(CHAWKA)
|
3161028000NRG23170720220095802
|
17/07/2022
|
KAMLAWATI DEVI
|
3161028WL007581
|
KAMLAWATI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883280530
|
|
KAMLAWATI DEVI W/O SRI R.K. PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|