|
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-61-028-021-001/208
(BHOMI)
|
3161028000NRG23251120220182635
|
25/11/2022
|
SUNITA
|
3161028WL014626
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763692268
|
|
SANJAY SO LT RAMDEV SUMITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-021-001/119
(BHOMI)
|
3161028000NRG23251120220182628
|
25/11/2022
|
MATARU
|
3161028WL014626
|
MATARU
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692258
|
|
MATARU SO SIRAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-021-001/12
(BHOMI)
|
3161028000NRG23251120220182629
|
25/11/2022
|
SATANA DEVI
|
3161028WL014626
|
SATANA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692271
|
|
SATANA DEVI S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-021-001/13
(BHOMI)
|
3161028000NRG23251120220182630
|
25/11/2022
|
BASAMATI
|
3161028WL014626
|
BASAMATI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692263
|
|
BASAMATI WO LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-021-001/14
(BHOMI)
|
3161028000NRG23251120220182631
|
25/11/2022
|
MALA DEVI
|
3161028WL014626
|
MALA DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692259
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Harahua
|
UP-61-028-021-001/179
(BHOMI)
|
3161028000NRG23251120220182632
|
25/11/2022
|
RAMNTI
|
3161028WL014626
|
RAMNTI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763692267
|
|
RAMNTI DEVI W/O- PATTU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-021-001/18
(BHOMI)
|
3161028000NRG23251120220182633
|
25/11/2022
|
shanti devi
|
3161028WL014626
|
shanti devi
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692261
|
|
SHANTI DEVI MANNA AND MANNA SO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-021-001/203
(BHOMI)
|
3161028000NRG23251120220182634
|
25/11/2022
|
MANJU DEVI
|
3161028WL014626
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763692266
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-021-001/214
(BHOMI)
|
3161028000NRG23251120220182636
|
25/11/2022
|
VINOD KUMAR
|
3161028WL014626
|
VINOD KUMAR
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692265
|
|
VINOD KUMAR BHARATI SO KALLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-021-001/223
(BHOMI)
|
3161028000NRG23251120220182637
|
25/11/2022
|
VINOD KUMAR
|
3161028WL014626
|
VINOD KUMAR
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763692260
|
|
VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
Harahua
|
UP-61-028-021-001/233
(BHOMI)
|
3161028000NRG23251120220182638
|
25/11/2022
|
SANTARA DEVI
|
3161028WL014626
|
SANTARA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763692269
|
|
SANTARA DEVI W/O GHURELAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-021-001/64
(BHOMI)
|
3161028000NRG23251120220182640
|
25/11/2022
|
SHAKUNATLA
|
3161028WL014626
|
SHAKUNATLA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763692270
|
|
SHAKUNTLA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-021-002/110
(BHOMI)
|
3161028000NRG23251120220182643
|
25/11/2022
|
MS DHANDEI
|
3161028WL014626
|
MS DHANDEI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763692264
|
|
BHOLA SO PANCHAM AND MS DHANDEI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-021-002/44
(BHOMI)
|
3161028000NRG23251120220182645
|
25/11/2022
|
BABULAL
|
3161028WL014626
|
BABULAL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763692262
|
|
BABULAL SO LALTA & SANJU WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|