|
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-61-028-037-001/111
(GOKULPUR)
|
3161028000NRG23270820220137724
|
30/08/2022
|
kanta
|
3161028WL010411
|
kanta
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400822869
|
|
KANTA S/O LATE RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-037-001/134
(GOKULPUR)
|
3161028000NRG23270820220137726
|
30/08/2022
|
RINKU DEVI
|
3161028WL010411
|
RINKU DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400822870
|
|
RINKU DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-037-001/24
(GOKULPUR)
|
3161028000NRG23270820220137730
|
30/08/2022
|
MANORAMA
|
3161028WL010411
|
MANORAMA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400822872
|
|
MANORMA W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-037-001/30
(GOKULPUR)
|
3161028000NRG23270820220137731
|
30/08/2022
|
DALAGIRA
|
3161028WL010411
|
DALAGIRA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400822871
|
|
DAL GIRA W O MUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23270820220137736
|
30/08/2022
|
Amarnath
|
3161028WL010411
|
Amarnath
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400822875
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23270820220137739
|
30/08/2022
|
mulraj
|
3161028WL010411
|
mulraj
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400822874
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23270820220137740
|
30/08/2022
|
banarasi
|
3161028WL010411
|
banarasi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400822873
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-037-004/84
(GOKULPUR)
|
3161028000NRG23270820220137741
|
30/08/2022
|
shila devi
|
3161028WL010411
|
shila devi
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400822876
|
|
SHEELA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|