|
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-61-028-033-001/15
(GADWA)
|
3161028000NRG23060720220082247
|
06/07/2022
|
HIRAMANI DEVI
|
3161028WL006732
|
HIRAMANI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635762
|
|
RAJ KUMAR Mr.NAGINA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-033-001/16
(GADWA)
|
3161028000NRG23060720220082248
|
06/07/2022
|
MALTI DEVI
|
3161028WL006732
|
MALTI DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635765
|
|
MALTI DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-033-001/2
(GADWA)
|
3161028000NRG23060720220082250
|
06/07/2022
|
VIDYA DEVI
|
3161028WL006732
|
VIDYA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635766
|
|
VIDYA DEVI W/O CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-033-001/28
(GADWA)
|
3161028000NRG23060720220082252
|
06/07/2022
|
JOSHWET KUMAR
|
3161028WL006732
|
JOSHWET KUMAR
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635763
|
|
MR JOSHWET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Harahua
|
UP-61-028-033-001/43
(GADWA)
|
3161028000NRG23060720220082258
|
06/07/2022
|
jadawati devi
|
3161028WL006732
|
jadawati devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635768
|
|
JADWATI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-033-001/44
(GADWA)
|
3161028000NRG23060720220082259
|
06/07/2022
|
DURAGA DEVI
|
3161028WL006732
|
DURAGA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635767
|
|
DURGA DEVI W/O DUDHNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
Harahua
|
UP-61-028-033-002/12
(GADWA)
|
3161028000NRG23060720220082271
|
06/07/2022
|
MAYA DEVI
|
3161028WL006732
|
MAYA DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967635770
|
|
MAYA DEVI W/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-033-002/14
(GADWA)
|
3161028000NRG23060720220082272
|
06/07/2022
|
JADAUATI DEVI
|
3161028WL006732
|
JADAUATI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967635769
|
|
JADAVATI DEVI W/O FERU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-033-002/15
(GADWA)
|
3161028000NRG23060720220082273
|
06/07/2022
|
BANARASI RAJBHAR
|
3161028WL006732
|
BANARASI RAJBHAR
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967635761
|
|
MADAN RAM RAJ BHAR -&-BANARASI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-033-002/3
(GADWA)
|
3161028000NRG23060720220082282
|
06/07/2022
|
SAROJA DEVI
|
3161028WL006732
|
SAROJA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967635764
|
|
SAROJ DEVI W/O KHANJATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|