|
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-61-028-019-001/102
(BHELKHA)
|
3161028000NRG23011120220170870
|
01/11/2022
|
Sandeep Kumar
|
3161028WL013546
|
Sandeep Kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048135
|
|
SANDIP KUMAR S/O. CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/122
(BHELKHA)
|
3161028000NRG23011120220170871
|
01/11/2022
|
GEETA
|
3161028WL013546
|
GEETA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048139
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/27
(BHELKHA)
|
3161028000NRG23011120220170875
|
01/11/2022
|
Basanta
|
3161028WL013546
|
Basanta
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048127
|
|
BASANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/28
(BHELKHA)
|
3161028000NRG23011120220170876
|
01/11/2022
|
Munni Devi
|
3161028WL013546
|
Munni Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048131
|
|
MUNNI W/O-RAMJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23011120220170878
|
01/11/2022
|
Tara Devi
|
3161028WL013546
|
Tara Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048137
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-019-001/37
(BHELKHA)
|
3161028000NRG23011120220170879
|
01/11/2022
|
Ramwati
|
3161028WL013546
|
Ramwati
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048133
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23011120220170880
|
01/11/2022
|
Kusum Devi
|
3161028WL013546
|
Kusum Devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615048130
|
|
KUSUM DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-019-001/56
(BHELKHA)
|
3161028000NRG23011120220170881
|
01/11/2022
|
Prabha Devi
|
3161028WL013546
|
Prabha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048136
|
|
PRABHA DEVI W O FAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-019-001/91
(BHELKHA)
|
3161028000NRG23011120220170883
|
01/11/2022
|
Shakuntala Devi
|
3161028WL013546
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048134
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-019-001/93
(BHELKHA)
|
3161028000NRG23011120220170884
|
01/11/2022
|
Chandra Prakash
|
3161028WL013546
|
Chandra Prakash
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048138
|
|
CHANDRAPRAKASH S/O LATE SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-019-003/11
(BHELKHA)
|
3161028000NRG23011120220170886
|
01/11/2022
|
Usha Devi
|
3161028WL013546
|
Usha Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048132
|
|
USHA DEVI W/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-019-003/13
(BHELKHA)
|
3161028000NRG23011120220170887
|
01/11/2022
|
Munni Devi
|
3161028WL013546
|
Munni Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048140
|
|
MUNNI DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-019-003/14
(BHELKHA)
|
3161028000NRG23011120220170888
|
01/11/2022
|
Lakchhmina Devi
|
3161028WL013546
|
Lakchhmina Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048128
|
|
LAKCHHMINA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-019-003/16
(BHELKHA)
|
3161028000NRG23011120220170889
|
01/11/2022
|
Sudama Devi
|
3161028WL013546
|
Sudama Devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048129
|
|
SUDAMA DEVI W/O PANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|