|
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-61-028-048-004/107
(KAROMA)
|
3161028000NRG23300720220112192
|
01/08/2022
|
AMARNATH
|
3161028WL008623
|
AMARNATH
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246821
|
|
AMAR NATH SAROJ -*-&-*-REENA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-004/12
(KAROMA)
|
3161028000NRG23300720220112193
|
01/08/2022
|
Dunmun
|
3161028WL008623
|
Dunmun
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246819
|
|
TUN MUN S/O LATE NANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-004/12
(KAROMA)
|
3161028000NRG23300720220112194
|
01/08/2022
|
Nagina Devi
|
3161028WL008623
|
Nagina Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246820
|
|
NAGEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-004/120
(KAROMA)
|
3161028000NRG23300720220112195
|
01/08/2022
|
Tinku
|
3161028WL008623
|
Tinku
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246815
|
|
TINKU S/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-004/125
(KAROMA)
|
3161028000NRG23300720220112196
|
01/08/2022
|
FOOLMATI
|
3161028WL008623
|
FOOLMATI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246816
|
|
FULMATI W/O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-004/38
(KAROMA)
|
3161028000NRG23300720220112199
|
01/08/2022
|
CHAHEDU
|
3161028WL008623
|
CHAHEDU
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246814
|
|
CHAHEDU S O SACCHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-004/68
(KAROMA)
|
3161028000NRG23300720220112200
|
01/08/2022
|
Nagendra Kumar
|
3161028WL008623
|
Nagendra Kumar
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246818
|
|
NAGENDRA S O LALLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-048-004/69
(KAROMA)
|
3161028000NRG23300720220112201
|
01/08/2022
|
Bhagelu
|
3161028WL008623
|
Bhagelu
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246813
|
|
BHAGELU SAROJ S/O DURGA PD SAROJ &BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-048-004/13
(KAROMA)
|
3161028000NRG23300720220112198
|
01/08/2022
|
USHA
|
3161028WL008623
|
USHA
|
00468
|
UBIN0570451
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882246817
|
|
USHA W/O JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|