|
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-61-028-016-001/1
(BHATAULI)
|
3161028000NRG23110520220016909
|
11/05/2022
|
AMARAWATI DEVI
|
3161028WL002464
|
AMARAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224767
|
|
AMARAWATI DEVI W/O SAWARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/122
(BHATAULI)
|
3161028000NRG23110520220016910
|
11/05/2022
|
NANDANI
|
3161028WL002464
|
NANDANI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224761
|
|
NANDANI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/125
(BHATAULI)
|
3161028000NRG23110520220016911
|
11/05/2022
|
MAMTA
|
3161028WL002464
|
MAMTA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224760
|
|
MAMTA W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-016-001/2
(BHATAULI)
|
3161028000NRG23110520220016914
|
11/05/2022
|
SEETA DEVI
|
3161028WL002464
|
SEETA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268224766
|
|
SITA DEVI W./O BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-016-001/27
(BHATAULI)
|
3161028000NRG23110520220016916
|
11/05/2022
|
PRABHA DEVI
|
3161028WL002464
|
PRABHA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224765
|
|
PRABHA DEVI W/OSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-016-001/48
(BHATAULI)
|
3161028000NRG23110520220016919
|
11/05/2022
|
SUDAMA DEVI
|
3161028WL002464
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224756
|
|
SUDAMI DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-016-001/54
(BHATAULI)
|
3161028000NRG23110520220016920
|
11/05/2022
|
SHAMBHU RAM
|
3161028WL002464
|
SHAMBHU RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224768
|
|
SHAMBHU RAM S/O Mr.RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-016-001/66
(BHATAULI)
|
3161028000NRG23110520220016921
|
11/05/2022
|
URMILA DEVI
|
3161028WL002464
|
URMILA DEVI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268224759
|
|
URMILA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23110520220016922
|
11/05/2022
|
CHHOTELAL
|
3161028WL002464
|
CHHOTELAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224764
|
|
CHOTE LAL S/O SAHNGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23110520220016923
|
11/05/2022
|
MALATI DEVI
|
3161028WL002464
|
MALATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224753
|
|
MALATI DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23110520220016925
|
11/05/2022
|
REETA DEVI
|
3161028WL002464
|
REETA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224751
|
|
REETA DEVI W/O JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23110520220016924
|
11/05/2022
|
SAVITRI DEVI
|
3161028WL002464
|
SAVITRI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224752
|
|
SAVITRI DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-016-001/79
(BHATAULI)
|
3161028000NRG23110520220016926
|
11/05/2022
|
BHAGAWATI DEVI
|
3161028WL002464
|
BHAGAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224758
|
|
BHAGVATI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-016-001/80
(BHATAULI)
|
3161028000NRG23110520220016927
|
11/05/2022
|
KALAWATI DEVI
|
3161028WL002464
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224754
|
|
KALAWATI DEVI W/O SIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-016-001/81
(BHATAULI)
|
3161028000NRG23110520220016929
|
11/05/2022
|
MUNNI DEVI
|
3161028WL002464
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224757
|
|
MUNNI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-016-001/82
(BHATAULI)
|
3161028000NRG23110520220016930
|
11/05/2022
|
INRAWATI DEVI
|
3161028WL002464
|
INRAWATI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224762
|
|
INDRAWATI DEVI W/O SEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-016-001/83
(BHATAULI)
|
3161028000NRG23110520220016931
|
11/05/2022
|
TARA DEVI
|
3161028WL002464
|
TARA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224763
|
|
TARA DEVI W/O HARIBANSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-016-001/93
(BHATAULI)
|
3161028000NRG23110520220016932
|
11/05/2022
|
PARAMSHEELA DEVI
|
3161028WL002464
|
PARAMSHEELA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224749
|
|
PARAM SHEELA DEVI W O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-016-001/97
(BHATAULI)
|
3161028000NRG23110520220016933
|
11/05/2022
|
GEETA DEVI
|
3161028WL002464
|
GEETA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224755
|
|
GEETA DEVI W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-016-001/98
(BHATAULI)
|
3161028000NRG23110520220016934
|
11/05/2022
|
URMILA DEVI
|
3161028WL002464
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268224750
|
|
URMILA DEVI W/O PHERAYEE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|