|
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-61-028-016-001/1
(BHATAULI)
|
3161028000NRG23260520220032688
|
26/05/2022
|
AMARAWATI DEVI
|
3161028WL003627
|
AMARAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594666
|
|
AMARAWATI DEVI W/O SAWARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/122
(BHATAULI)
|
3161028000NRG23260520220032689
|
26/05/2022
|
NANDANI
|
3161028WL003627
|
NANDANI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594682
|
|
NANDANI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/123
(BHATAULI)
|
3161028000NRG23260520220032690
|
26/05/2022
|
MAMTA DEVI
|
3161028WL003627
|
MAMTA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594683
|
|
MAMTA DEVI W/O SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-016-001/125
(BHATAULI)
|
3161028000NRG23260520220032691
|
26/05/2022
|
MAMTA
|
3161028WL003627
|
MAMTA
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594681
|
|
MAMTA W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-016-001/2
(BHATAULI)
|
3161028000NRG23260520220032694
|
26/05/2022
|
SEETA DEVI
|
3161028WL003627
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594685
|
|
SITA DEVI W./O BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-016-001/27
(BHATAULI)
|
3161028000NRG23260520220032695
|
26/05/2022
|
PRABHA DEVI
|
3161028WL003627
|
PRABHA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594667
|
|
PRABHA DEVI W/OSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-016-001/48
(BHATAULI)
|
3161028000NRG23260520220032699
|
26/05/2022
|
SUDAMA DEVI
|
3161028WL003627
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594677
|
|
SUDAMI DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-016-001/54
(BHATAULI)
|
3161028000NRG23260520220032701
|
26/05/2022
|
SHAMBHU RAM
|
3161028WL003627
|
SHAMBHU RAM
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594665
|
|
SHAMBHU RAM S/O Mr.RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-016-001/6
(BHATAULI)
|
3161028000NRG23260520220032702
|
26/05/2022
|
SUNITA DEVI
|
3161028WL003627
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594684
|
|
SUNITA DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-016-001/66
(BHATAULI)
|
3161028000NRG23260520220032703
|
26/05/2022
|
URMILA DEVI
|
3161028WL003627
|
URMILA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594680
|
|
URMILA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23260520220032704
|
26/05/2022
|
CHHOTELAL
|
3161028WL003627
|
CHHOTELAL
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594668
|
|
CHOTE LAL S/O SAHNGU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23260520220032705
|
26/05/2022
|
MALATI DEVI
|
3161028WL003627
|
MALATI DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594673
|
|
MALATI DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23260520220032707
|
26/05/2022
|
REETA DEVI
|
3161028WL003627
|
REETA DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594671
|
|
REETA DEVI W/O JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23260520220032706
|
26/05/2022
|
SAVITRI DEVI
|
3161028WL003627
|
SAVITRI DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594672
|
|
SAVITRI DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-016-001/79
(BHATAULI)
|
3161028000NRG23260520220032708
|
26/05/2022
|
BHAGAWATI DEVI
|
3161028WL003627
|
BHAGAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594679
|
|
BHAGVATI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-016-001/80
(BHATAULI)
|
3161028000NRG23260520220032709
|
26/05/2022
|
KALAWATI DEVI
|
3161028WL003627
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822594674
|
|
KALAWATI DEVI W/O SIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-016-001/81
(BHATAULI)
|
3161028000NRG23260520220032711
|
26/05/2022
|
MUNNI DEVI
|
3161028WL003627
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594678
|
|
MUNNI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-016-001/82
(BHATAULI)
|
3161028000NRG23260520220032712
|
26/05/2022
|
INRAWATI DEVI
|
3161028WL003627
|
INRAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594676
|
|
INDRAWATI DEVI W/O SEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-016-001/83
(BHATAULI)
|
3161028000NRG23260520220032713
|
26/05/2022
|
TARA DEVI
|
3161028WL003627
|
TARA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594670
|
|
TARA DEVI W/O HARIBANSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-016-001/93
(BHATAULI)
|
3161028000NRG23260520220032714
|
26/05/2022
|
PARAMSHEELA DEVI
|
3161028WL003627
|
PARAMSHEELA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594669
|
|
PARAM SHEELA DEVI W O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-016-001/97
(BHATAULI)
|
3161028000NRG23260520220032715
|
26/05/2022
|
GEETA DEVI
|
3161028WL003627
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822594675
|
|
GEETA DEVI W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|