|
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-61-028-045-002/143
(JAIPAR)
|
3161028000NRG23281220220201524
|
28/12/2022
|
Gulab Knnaujiya
|
3161028WL016156
|
Gulab Knnaujiya
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100632
|
|
GULAB KANAUJIYA SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-045-002/49
(JAIPAR)
|
3161028000NRG23281220220201526
|
28/12/2022
|
SANGEETA DEVI
|
3161028WL016156
|
SANGEETA DEVI
|
00415
|
SBIN0011163
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100630
|
|
SANGEETA DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-045-002/81
(JAIPAR)
|
3161028000NRG23281220220201527
|
28/12/2022
|
Sakuntala devi
|
3161028WL016156
|
Sakuntala devi
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057100631
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-045-002/148
(JAIPAR)
|
3161028000NRG23281220220201525
|
28/12/2022
|
Guddu kannaujaiya
|
3161028WL016156
|
Guddu kannaujaiya
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100633
|
|
GUDDU SO SRI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-045-002/92
(JAIPAR)
|
3161028000NRG23281220220201529
|
28/12/2022
|
RAMDHANI
|
3161028WL016156
|
RAMDHANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100638
|
|
RAMDHANI PRAJAPATI BHULLAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-045-002/93
(JAIPAR)
|
3161028000NRG23281220220201530
|
28/12/2022
|
GITA DEVI
|
3161028WL016156
|
GITA DEVI
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057100634
|
|
GITA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-045-002/96
(JAIPAR)
|
3161028000NRG23281220220201531
|
28/12/2022
|
RITA
|
3161028WL016156
|
RITA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100635
|
|
REETA DEVI WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-045-001/158
(JAIPAR)
|
3161028000NRG23281220220201523
|
28/12/2022
|
LALITA DEVI
|
3161028WL016156
|
LALITA DEVI
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057100637
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-045-001/158
(JAIPAR)
|
3161028000NRG23281220220201522
|
28/12/2022
|
MANJU DEVI
|
3161028WL016156
|
MANJU DEVI
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057100636
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|