|
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-61-028-056-002/37
(MURDHA)
|
3161028000NRG23230720220103039
|
24/07/2022
|
Naresh
|
3161028WL008048
|
Naresh
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688873
|
|
NARESH SO HIRA AND MS USHA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23230720220103040
|
24/07/2022
|
Kallu
|
3161028WL008048
|
Kallu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688862
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23230720220103043
|
24/07/2022
|
Manju Devi
|
3161028WL008048
|
Manju Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880688864
|
|
MANJU DEVI W/O SRI M. BHARDAWAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/46
(MURDHA)
|
3161028000NRG23230720220103042
|
24/07/2022
|
Munna bhardwaj
|
3161028WL008048
|
Munna bhardwaj
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880688876
|
|
MUNNA BHARDWAJ SO LATE RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23230720220103045
|
24/07/2022
|
Aniil gand
|
3161028WL008048
|
Aniil gand
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688875
|
|
ANIL SO GULAB
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23230720220103044
|
24/07/2022
|
Gulab
|
3161028WL008048
|
Gulab
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688865
|
|
GULAB S/O LATE JAGNANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/52
(MURDHA)
|
3161028000NRG23230720220103048
|
24/07/2022
|
Lilawati
|
3161028WL008048
|
Lilawati
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688868
|
|
LILAWATI DEVI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/57
(MURDHA)
|
3161028000NRG23230720220103049
|
24/07/2022
|
Jaitira devi
|
3161028WL008048
|
Jaitira devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688863
|
|
JOUTIRA DEVI W/O SRI RAJENDRA & MR. RAJE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG23230720220103050
|
24/07/2022
|
Lakshman
|
3161028WL008048
|
Lakshman
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688869
|
|
LAKSHMAN DUKKHU AND RITA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-056-002/70
(MURDHA)
|
3161028000NRG23230720220103055
|
24/07/2022
|
Amarawati
|
3161028WL008048
|
Amarawati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880688866
|
|
AMERAWATI DEVI W/O RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-056-002/70
(MURDHA)
|
3161028000NRG23230720220103054
|
24/07/2022
|
Ramjatan
|
3161028WL008048
|
Ramjatan
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688861
|
|
RAM JATAN PRASAD S/O B. PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-056-002/77
(MURDHA)
|
3161028000NRG23230720220103056
|
24/07/2022
|
Rajesh
|
3161028WL008048
|
Rajesh
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688867
|
|
RAJESH RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-056-002/78
(MURDHA)
|
3161028000NRG23230720220103057
|
24/07/2022
|
Manju
|
3161028WL008048
|
Manju
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880688877
|
|
MANJU WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23230720220103060
|
24/07/2022
|
Nisha devi
|
3161028WL008048
|
Nisha devi
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688870
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23230720220103059
|
24/07/2022
|
Rajkumar
|
3161028WL008048
|
Rajkumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880688874
|
|
RAJKUMAR SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-056-002/99
(MURDHA)
|
3161028000NRG23230720220103062
|
24/07/2022
|
Rekha devi
|
3161028WL008048
|
Rekha devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880688872
|
|
REKHA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-056-002/99
(MURDHA)
|
3161028000NRG23230720220103061
|
24/07/2022
|
Suresh
|
3161028WL008048
|
Suresh
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880688871
|
|
SURESH SO SRI RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|