|
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-61-028-048-004/109
(KAROMA)
|
3161028000NRG23170120230211664
|
17/01/2023
|
Urmila Devi
|
3161028WL016864
|
Urmila Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518336
|
|
URMILA DEVI W/O DEELIP VISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-004/169
(KAROMA)
|
3161028000NRG23170120230211670
|
17/01/2023
|
SADANAND
|
3161028WL016864
|
SADANAND
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518327
|
|
SADANAND S/O LALLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-004/180
(KAROMA)
|
3161028000NRG23170120230211671
|
17/01/2023
|
RAJ KUMAR VISHAWAKARMA
|
3161028WL016864
|
RAJ KUMAR VISHAWAKARMA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518326
|
|
RAJKUMAR VISHWAKARMA S/O SHASHIKANT VISH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-004/2
(KAROMA)
|
3161028000NRG23170120230211672
|
17/01/2023
|
Jiut
|
3161028WL016864
|
Jiut
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518338
|
|
JEEUT S O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-004/3
(KAROMA)
|
3161028000NRG23170120230211673
|
17/01/2023
|
Shambhu
|
3161028WL016864
|
Shambhu
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518339
|
|
SHAMBHU S OMITHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-004/53
(KAROMA)
|
3161028000NRG23170120230211677
|
17/01/2023
|
Raja
|
3161028WL016864
|
Raja
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518337
|
|
RAJA S/O MAHAEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-004/53
(KAROMA)
|
3161028000NRG23170120230211678
|
17/01/2023
|
tara devi
|
3161028WL016864
|
tara devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518328
|
|
TARA DEVI WO RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-048-004/136
(KAROMA)
|
3161028000NRG23170120230211665
|
17/01/2023
|
DASHARATH
|
3161028WL016864
|
DASHARATH
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518340
|
|
DASHARATH S/O SHIV MURAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-048-004/147
(KAROMA)
|
3161028000NRG23170120230211666
|
17/01/2023
|
santara
|
3161028WL016864
|
santara
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518330
|
|
SANTARA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-048-004/152
(KAROMA)
|
3161028000NRG23170120230211667
|
17/01/2023
|
nagina
|
3161028WL016864
|
nagina
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518329
|
|
NAGINA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-048-004/157
(KAROMA)
|
3161028000NRG23170120230211668
|
17/01/2023
|
Babalu
|
3161028WL016864
|
Babalu
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518332
|
|
BABLU BANVASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-048-004/159
(KAROMA)
|
3161028000NRG23170120230211669
|
17/01/2023
|
Niraj banwasi
|
3161028WL016864
|
Niraj banwasi
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518334
|
|
NIRAJ BANVASI W/O AHAKU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-048-004/3
(KAROMA)
|
3161028000NRG23170120230211674
|
17/01/2023
|
HIRA DEVI
|
3161028WL016864
|
HIRA DEVI
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518335
|
|
HIRA DEVI W/O SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-048-004/48
(KAROMA)
|
3161028000NRG23170120230211675
|
17/01/2023
|
SUDAMA
|
3161028WL016864
|
SUDAMA
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518333
|
|
SUDAMA W/O LALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-048-004/51
(KAROMA)
|
3161028000NRG23170120230211676
|
17/01/2023
|
munni devi
|
3161028WL016864
|
munni devi
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130518331
|
|
MUNNI W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|