|
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)
|
3161028000NRG23300720220111925
|
01/08/2022
|
AMARAWATI DEVI
|
3161028WL008610
|
AMARAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247240
|
|
AMARAWATI DEVI W/O SAWARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-016-001/122
(BHATAULI)
|
3161028000NRG23300720220111926
|
01/08/2022
|
NANDANI
|
3161028WL008610
|
NANDANI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247257
|
|
NANDANI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-016-001/123
(BHATAULI)
|
3161028000NRG23300720220111927
|
01/08/2022
|
MAMTA DEVI
|
3161028WL008610
|
MAMTA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247258
|
|
MAMTA DEVI W/O SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-016-001/125
(BHATAULI)
|
3161028000NRG23300720220111928
|
01/08/2022
|
MAMTA
|
3161028WL008610
|
MAMTA
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247256
|
|
MAMTA W/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-016-001/2
(BHATAULI)
|
3161028000NRG23300720220111931
|
01/08/2022
|
SEETA DEVI
|
3161028WL008610
|
SEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247241
|
|
SITA DEVI W./O BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-016-001/23
(BHATAULI)
|
3161028000NRG23300720220111932
|
01/08/2022
|
KUSUM DEVI
|
3161028WL008610
|
KUSUM DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247243
|
|
KUSUM DEVI W/O HARI LAL
|
BANK OF INDIA(508505)
|
|
7
|
Harahua
|
UP-61-028-016-001/27
(BHATAULI)
|
3161028000NRG23300720220111933
|
01/08/2022
|
PRABHA DEVI
|
3161028WL008610
|
PRABHA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247242
|
|
PRABHA DEVI W/OSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-016-001/48
(BHATAULI)
|
3161028000NRG23300720220111937
|
01/08/2022
|
SUDAMA DEVI
|
3161028WL008610
|
SUDAMA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247252
|
|
SUDAMI DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-016-001/54
(BHATAULI)
|
3161028000NRG23300720220111940
|
01/08/2022
|
SHAMBHU RAM
|
3161028WL008610
|
SHAMBHU RAM
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247239
|
|
SHAMBHU RAM S/O Mr.RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-016-001/66
(BHATAULI)
|
3161028000NRG23300720220111941
|
01/08/2022
|
URMILA DEVI
|
3161028WL008610
|
URMILA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247255
|
|
URMILA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23300720220111942
|
01/08/2022
|
CHHOTELAL
|
3161028WL008610
|
CHHOTELAL
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247244
|
|
CHOTE LAL S/O SAHNGU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-016-001/75
(BHATAULI)
|
3161028000NRG23300720220111943
|
01/08/2022
|
MALATI DEVI
|
3161028WL008610
|
MALATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247248
|
|
MALATI DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-016-001/77
(BHATAULI)
|
3161028000NRG23300720220111944
|
01/08/2022
|
REETA DEVI
|
3161028WL008610
|
REETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247247
|
|
REETA DEVI W/O JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-016-001/79
(BHATAULI)
|
3161028000NRG23300720220111945
|
01/08/2022
|
BHAGAWATI DEVI
|
3161028WL008610
|
BHAGAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247254
|
|
BHAGVATI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-016-001/80
(BHATAULI)
|
3161028000NRG23300720220111946
|
01/08/2022
|
KALAWATI DEVI
|
3161028WL008610
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247249
|
|
KALAWATI DEVI W/O SIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-016-001/81
(BHATAULI)
|
3161028000NRG23300720220111948
|
01/08/2022
|
MUNNI DEVI
|
3161028WL008610
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247253
|
|
MUNNI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-016-001/82
(BHATAULI)
|
3161028000NRG23300720220111949
|
01/08/2022
|
INRAWATI DEVI
|
3161028WL008610
|
INRAWATI DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247251
|
|
INDRAWATI DEVI W/O SEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-016-001/83
(BHATAULI)
|
3161028000NRG23300720220111950
|
01/08/2022
|
TARA DEVI
|
3161028WL008610
|
TARA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247246
|
|
TARA DEVI W/O HARIBANSH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-016-001/93
(BHATAULI)
|
3161028000NRG23300720220111951
|
01/08/2022
|
PARAMSHEELA DEVI
|
3161028WL008610
|
PARAMSHEELA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247245
|
|
PARAM SHEELA DEVI W O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-016-001/97
(BHATAULI)
|
3161028000NRG23300720220111952
|
01/08/2022
|
GEETA DEVI
|
3161028WL008610
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882247250
|
|
GEETA DEVI W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|