|
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-61-028-057-003/104
(NAKCHHEDPUR)
|
3161028000NRG23040820220117932
|
04/08/2022
|
SONI
|
3161028WL008965
|
SONI
|
00415
|
SBIN0011163
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907944208
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Harahua
|
UP-61-028-057-003/15
(NAKCHHEDPUR)
|
3161028000NRG23040820220117938
|
04/08/2022
|
KAMALA
|
3161028WL008965
|
KAMALA
|
00415
|
SBIN0011163
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907944207
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-057-002/128
(NAKCHHEDPUR)
|
3161028000NRG23040820220117930
|
04/08/2022
|
KAMALI
|
3161028WL008965
|
KAMALI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3907944215
|
|
KAMALI W O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-057-003/127
(NAKCHHEDPUR)
|
3161028000NRG23040820220117934
|
04/08/2022
|
MALTI
|
3161028WL008965
|
MALTI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907944216
|
|
MALTI W O GAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-057-003/13
(NAKCHHEDPUR)
|
3161028000NRG23040820220117935
|
04/08/2022
|
SAVITA
|
3161028WL008965
|
SAVITA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907944211
|
|
SAVITA W/O SHRI DAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-057-003/149
(NAKCHHEDPUR)
|
3161028000NRG23040820220117937
|
04/08/2022
|
PHOOL KUMARI
|
3161028WL008965
|
PHOOL KUMARI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3907944213
|
|
PHOOL KUMARI WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-057-003/33
(NAKCHHEDPUR)
|
3161028000NRG23040820220117946
|
04/08/2022
|
RAMPATTI
|
3161028WL008965
|
RAMPATTI
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3907944210
|
|
RAMPATTI WO CHANNER
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-057-003/4
(NAKCHHEDPUR)
|
3161028000NRG23040820220117947
|
04/08/2022
|
REKHA DEVI
|
3161028WL008965
|
REKHA DEVI
|
00468
|
UBIN0548847
|
426
|
426
|
Processed
|
12/08/2022
|
|
3907944218
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
9
|
Harahua
|
UP-61-028-057-003/41
(NAKCHHEDPUR)
|
3161028000NRG23040820220117948
|
04/08/2022
|
SHAKUNTLA
|
3161028WL008965
|
SHAKUNTLA
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907944217
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
10
|
Harahua
|
UP-61-028-057-003/6
(NAKCHHEDPUR)
|
3161028000NRG23040820220117949
|
04/08/2022
|
SHEELA
|
3161028WL008965
|
SHEELA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907944209
|
|
SHEELA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-057-003/8
(NAKCHHEDPUR)
|
3161028000NRG23040820220117952
|
04/08/2022
|
SHARDA
|
3161028WL008965
|
SHARDA
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3907944214
|
|
Sharada
|
BANK OF BARODA(606985)
|
|
12
|
Harahua
|
UP-61-028-057-003/82
(NAKCHHEDPUR)
|
3161028000NRG23040820220117953
|
04/08/2022
|
HEERAWATI DEVI
|
3161028WL008965
|
HEERAWATI DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907944212
|
|
HEERAWATI DEVI W/O KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|