|
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-61-028-021-001/1
(BHOMI)
|
3161028000NRG23130520220018897
|
13/05/2022
|
SANTARA
|
3161028WL002630
|
SANTARA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625441757
|
|
SANTARA WO RAMPAT AND RAMPAT SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-021-001/12
(BHOMI)
|
3161028000NRG23130520220018899
|
13/05/2022
|
SATANA DEVI
|
3161028WL002630
|
SATANA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625441746
|
|
SATANA DEVI S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-021-001/122
(BHOMI)
|
3161028000NRG23130520220018900
|
13/05/2022
|
CHUTTUR
|
3161028WL002630
|
CHUTTUR
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441752
|
|
CHUTTUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-021-001/146
(BHOMI)
|
3161028000NRG23130520220018902
|
13/05/2022
|
USHA DEVI
|
3161028WL002630
|
USHA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441754
|
|
USHA W OI RAVINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-021-001/156
(BHOMI)
|
3161028000NRG23130520220018903
|
13/05/2022
|
SHANKUTLA
|
3161028WL002630
|
SHANKUTLA
|
00468
|
UBIN0548847
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625441753
|
|
SHKUNTLA DEVI W/O-DHANEI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-021-001/18
(BHOMI)
|
3161028000NRG23130520220018904
|
13/05/2022
|
shanti devi
|
3161028WL002630
|
shanti devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625441759
|
|
SHANTI DEVI MANNA AND MANNA SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-021-001/203
(BHOMI)
|
3161028000NRG23130520220018906
|
13/05/2022
|
MANJU DEVI
|
3161028WL002630
|
MANJU DEVI
|
00468
|
UBIN0548847
|
852
|
852
|
Rejected
|
27/05/2022
|
|
1625441755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Harahua
|
UP-61-028-021-001/26
(BHOMI)
|
3161028000NRG23130520220018908
|
13/05/2022
|
RADHA
|
3161028WL002630
|
RADHA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625441747
|
|
RADHA WO RAJNATH AND RAJNATH SO SEWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-021-001/95
(BHOMI)
|
3161028000NRG23130520220018911
|
13/05/2022
|
SUNITA
|
3161028WL002630
|
SUNITA
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625441756
|
|
SUNITA WO PANARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-021-002/33
(BHOMI)
|
3161028000NRG23130520220018917
|
13/05/2022
|
SUNITA
|
3161028WL002630
|
SUNITA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441758
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-021-002/35
(BHOMI)
|
3161028000NRG23130520220018918
|
13/05/2022
|
PARVATI
|
3161028WL002630
|
PARVATI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441750
|
|
BACHHE RAM & PARVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-021-002/41
(BHOMI)
|
3161028000NRG23130520220018919
|
13/05/2022
|
GULABI DEVI
|
3161028WL002630
|
GULABI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441748
|
|
GULABI DEVI WO DAL SINGAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-021-002/57
(BHOMI)
|
3161028000NRG23130520220018920
|
13/05/2022
|
SHUSHILA
|
3161028WL002630
|
SHUSHILA
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441749
|
|
SHUSHILA WO LALMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-021-003/54
(BHOMI)
|
3161028000NRG23130520220018922
|
13/05/2022
|
usha
|
3161028WL002630
|
usha
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625441751
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|