|
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-61-028-012-001/102
(BERAWA)
|
3161028000NRG23080820220123147
|
10/08/2022
|
SAMRATTHI DEVI
|
3161028WL009346
|
SAMRATTHI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027306442
|
|
SAMRATHI WIFE BULLU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-012-001/11
(BERAWA)
|
3161028000NRG23080820220123151
|
10/08/2022
|
USHA DEVI
|
3161028WL009346
|
USHA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027306451
|
|
USHA DEVI WIFE SHARDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-012-001/123
(BERAWA)
|
3161028000NRG23080820220123152
|
10/08/2022
|
SUNITA DEVI
|
3161028WL009346
|
SUNITA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306454
|
|
SUNEETA DEVI W/O RAM SOORAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-012-001/124
(BERAWA)
|
3161028000NRG23080820220123153
|
10/08/2022
|
PHOOLPATTI
|
3161028WL009346
|
PHOOLPATTI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027306452
|
|
PHULPATTI W/O SACHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-012-001/13
(BERAWA)
|
3161028000NRG23080820220123154
|
10/08/2022
|
CHANDA DEVI
|
3161028WL009346
|
CHANDA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027306440
|
|
CHANDA W/O DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-012-001/137
(BERAWA)
|
3161028000NRG23080820220123155
|
10/08/2022
|
RITA DEVI
|
3161028WL009346
|
RITA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306449
|
|
RITA DEVI W/O RAM ASHRAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-012-001/148
(BERAWA)
|
3161028000NRG23080820220123156
|
10/08/2022
|
chanrawati devi
|
3161028WL009346
|
chanrawati devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027306450
|
|
CHANARAWATI W/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-012-001/156
(BERAWA)
|
3161028000NRG23080820220123157
|
10/08/2022
|
SAVIRTI
|
3161028WL009346
|
SAVIRTI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027306453
|
|
SAVIRTI W/O MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-012-001/20
(BERAWA)
|
3161028000NRG23080820220123162
|
10/08/2022
|
RAJ KUMAR
|
3161028WL009346
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306441
|
|
RAJKUMAR S/O RAMAADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-012-001/30
(BERAWA)
|
3161028000NRG23080820220123165
|
10/08/2022
|
JAYA PRAKASH
|
3161028WL009346
|
JAYA PRAKASH
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306445
|
|
JAYA PRAKASH S/O SALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-012-001/4
(BERAWA)
|
3161028000NRG23080820220123167
|
10/08/2022
|
SHANTI DEVI
|
3161028WL009346
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306443
|
|
SHANTI W/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-012-001/6
(BERAWA)
|
3161028000NRG23080820220123171
|
10/08/2022
|
PREM LAL
|
3161028WL009346
|
PREM LAL
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306455
|
|
PREM LAL S/O GARIB
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-012-001/7
(BERAWA)
|
3161028000NRG23080820220123173
|
10/08/2022
|
RAMJIYAWAN
|
3161028WL009346
|
RAMJIYAWAN
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027306444
|
|
RAMJIYAWAN S/O PANDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-012-001/80
(BERAWA)
|
3161028000NRG23080820220123174
|
10/08/2022
|
URMILA DEVI
|
3161028WL009346
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027306447
|
|
URMILA W/O BHAILAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-012-001/84
(BERAWA)
|
3161028000NRG23080820220123175
|
10/08/2022
|
TULASA DEVI
|
3161028WL009346
|
TULASA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027306446
|
|
TULASA DEVI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-012-001/94
(BERAWA)
|
3161028000NRG23080820220123178
|
10/08/2022
|
REKHA DEVI
|
3161028WL009346
|
REKHA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027306448
|
|
REKHA DEVI W/O BASANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
17
|
Harahua
|
UP-61-028-012-001/51
(BERAWA)
|
3161028000NRG23080820220123170
|
10/08/2022
|
MIRA DEVI
|
3161028WL009346
|
MIRA DEVI
|
00468
|
UBIN0570451
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027306456
|
|
MEERA W/O BABALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|