|
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-61-028-050-001/105
(KOIRAJPUR)
|
3161028000NRG23160620220056125
|
16/06/2022
|
URNILA DEVI
|
3161028WL005214
|
URNILA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294471
|
|
URMILA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-050-001/113
(KOIRAJPUR)
|
3161028000NRG23160620220056126
|
16/06/2022
|
KALUI
|
3161028WL005214
|
KALUI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294487
|
|
KALUI W O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-050-001/126
(KOIRAJPUR)
|
3161028000NRG23160620220056127
|
16/06/2022
|
LALMANI DEVI
|
3161028WL005214
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294480
|
|
LALMANI DEVI S/O SUKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-050-001/13
(KOIRAJPUR)
|
3161028000NRG23160620220056128
|
16/06/2022
|
KAHSRATH
|
3161028WL005214
|
KAHSRATH
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294478
|
|
DAHSRATH S/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-050-001/130
(KOIRAJPUR)
|
3161028000NRG23160620220056129
|
16/06/2022
|
FEKU RAM
|
3161028WL005214
|
FEKU RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294472
|
|
FEKU RAM S/O SAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-050-001/136
(KOIRAJPUR)
|
3161028000NRG23160620220056130
|
16/06/2022
|
VINOD KUMAR
|
3161028WL005214
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294482
|
|
VINOD KUMAR S O LALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-050-001/143
(KOIRAJPUR)
|
3161028000NRG23160620220056131
|
16/06/2022
|
RAMASHRAYA
|
3161028WL005214
|
RAMASHRAYA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294484
|
|
RAMASHRAYA S/O DHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-050-001/171
(KOIRAJPUR)
|
3161028000NRG23160620220056133
|
16/06/2022
|
MAINA
|
3161028WL005214
|
MAINA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294475
|
|
MAINA DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG23160620220056135
|
16/06/2022
|
BHOLA RAM
|
3161028WL005214
|
BHOLA RAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294470
|
|
BHOLA RAM S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG23160620220056136
|
16/06/2022
|
RAMPYARI DEVI
|
3161028WL005214
|
RAMPYARI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294483
|
|
SHYAMPAYARI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-050-001/19
(KOIRAJPUR)
|
3161028000NRG23160620220056138
|
16/06/2022
|
MUNNI DEVI
|
3161028WL005214
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294473
|
|
MUNNI DEVI W/O.LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-050-001/230
(KOIRAJPUR)
|
3161028000NRG23160620220056139
|
16/06/2022
|
MADHUBALA DEVI
|
3161028WL005214
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294474
|
|
MADHUBALA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-050-001/24
(KOIRAJPUR)
|
3161028000NRG23160620220056140
|
16/06/2022
|
MANNI DEVI
|
3161028WL005214
|
MANNI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294481
|
|
MANNIDEVI W/OKISHORI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-050-001/3
(KOIRAJPUR)
|
3161028000NRG23160620220056143
|
16/06/2022
|
MINTA DEVI
|
3161028WL005214
|
MINTA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294476
|
|
MINTA DEVI W/O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-050-001/32
(KOIRAJPUR)
|
3161028000NRG23160620220056145
|
16/06/2022
|
LALTI DEVI
|
3161028WL005214
|
LALTI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294477
|
|
LALTIDEVI W/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-050-001/42
(KOIRAJPUR)
|
3161028000NRG23160620220056152
|
16/06/2022
|
RADHIKA DEVI
|
3161028WL005214
|
RADHIKA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294485
|
|
RADHIKA DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-050-001/48
(KOIRAJPUR)
|
3161028000NRG23160620220056153
|
16/06/2022
|
HEERA MANI DEVI
|
3161028WL005214
|
HEERA MANI DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294479
|
|
MISS HEERAMANI HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG23160620220056155
|
16/06/2022
|
GEETA DEVI
|
3161028WL005214
|
GEETA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294486
|
|
GEETA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG23160620220056154
|
16/06/2022
|
MITHAI LAL
|
3161028WL005214
|
MITHAI LAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514294469
|
|
MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|