|
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-61-028-083-001/111
(VEDI)
|
3161028000NRG23160920220149255
|
16/09/2022
|
PREMLATA
|
3161028WL011371
|
PREMLATA
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859027
|
|
PREMLATA W/O RAJKISHOR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-083-001/80
(VEDI)
|
3161028000NRG23160920220149269
|
16/09/2022
|
REENA DEVI
|
3161028WL011371
|
REENA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859021
|
|
REENA DEVI W/O SOPAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-083-001/115
(VEDI)
|
3161028000NRG23160920220149257
|
16/09/2022
|
Durga devi
|
3161028WL011371
|
Durga devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859026
|
|
DURGA WO DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-083-001/17
(VEDI)
|
3161028000NRG23160920220149263
|
16/09/2022
|
RAKESH
|
3161028WL011371
|
RAKESH
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859031
|
|
RAKESH KUMAR SAROJ S/O VISHRAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-083-001/38
(VEDI)
|
3161028000NRG23160920220149264
|
16/09/2022
|
KANTLAL
|
3161028WL011371
|
KANTLAL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859023
|
|
KANT LAL LATE JAGMURAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-083-001/41
(VEDI)
|
3161028000NRG23160920220149265
|
16/09/2022
|
DWARIKA PRASAD
|
3161028WL011371
|
DWARIKA PRASAD
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859025
|
|
DWARIKA PRASAD S O PERSIDDHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-083-001/54
(VEDI)
|
3161028000NRG23160920220149266
|
16/09/2022
|
SHIVSHANKER PRASAD
|
3161028WL011371
|
SHIVSHANKER PRASAD
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859022
|
|
SHIVSHANKAR S/O SEVALAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-083-001/80
(VEDI)
|
3161028000NRG23160920220149268
|
16/09/2022
|
SOPPAL
|
3161028WL011371
|
SOPPAL
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859024
|
|
SOPPAL SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-083-001/106
(VEDI)
|
3161028000NRG23160920220149252
|
16/09/2022
|
PHOOLKUMARI
|
3161028WL011371
|
PHOOLKUMARI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859029
|
|
PHOOL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-083-001/107
(VEDI)
|
3161028000NRG23160920220149253
|
16/09/2022
|
SHYAMPYARI
|
3161028WL011371
|
SHYAMPYARI
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859028
|
|
SHYAMPYARI W/O KHUNMUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-083-001/109
(VEDI)
|
3161028000NRG23160920220149254
|
16/09/2022
|
Manghari
|
3161028WL011371
|
Manghari
|
00468
|
UBIN0570443
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859030
|
|
MANJHARI WO GHUTATUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|