|
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-61-028-048-004/169
(KAROMA)
|
3161028000NRG23231220220197876
|
23/12/2022
|
SADANAND
|
3161028WL015881
|
SADANAND
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401536
|
|
SADANAND S/O LALLU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-048-004/180
(KAROMA)
|
3161028000NRG23231220220197877
|
23/12/2022
|
RAJ KUMAR VISHAWAKARMA
|
3161028WL015881
|
RAJ KUMAR VISHAWAKARMA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401535
|
|
RAJKUMAR VISHWAKARMA S/O SHASHIKANT VISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-048-004/2
(KAROMA)
|
3161028000NRG23231220220197878
|
23/12/2022
|
Jiut
|
3161028WL015881
|
Jiut
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401545
|
|
JEEUT S O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-004/3
(KAROMA)
|
3161028000NRG23231220220197879
|
23/12/2022
|
Shambhu
|
3161028WL015881
|
Shambhu
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401534
|
|
SHAMBHU S OMITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Harahua
|
UP-61-028-048-004/136
(KAROMA)
|
3161028000NRG23231220220197871
|
23/12/2022
|
DASHARATH
|
3161028WL015881
|
DASHARATH
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401544
|
|
DASHARATH S/O SHIV MURAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-004/147
(KAROMA)
|
3161028000NRG23231220220197872
|
23/12/2022
|
santara
|
3161028WL015881
|
santara
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401538
|
|
SANTARA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-004/152
(KAROMA)
|
3161028000NRG23231220220197873
|
23/12/2022
|
nagina
|
3161028WL015881
|
nagina
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401537
|
|
NAGINA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-048-004/157
(KAROMA)
|
3161028000NRG23231220220197874
|
23/12/2022
|
Babalu
|
3161028WL015881
|
Babalu
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401540
|
|
BABLU BANVASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-048-004/159
(KAROMA)
|
3161028000NRG23231220220197875
|
23/12/2022
|
Niraj banwasi
|
3161028WL015881
|
Niraj banwasi
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401542
|
|
NIRAJ BANVASI W/O AHAKU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-048-004/3
(KAROMA)
|
3161028000NRG23231220220197880
|
23/12/2022
|
HIRA DEVI
|
3161028WL015881
|
HIRA DEVI
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401543
|
|
HIRA DEVI W/O SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-048-004/48
(KAROMA)
|
3161028000NRG23231220220197881
|
23/12/2022
|
SUDAMA
|
3161028WL015881
|
SUDAMA
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401541
|
|
SUDAMA W/O LALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-048-004/51
(KAROMA)
|
3161028000NRG23231220220197882
|
23/12/2022
|
munni devi
|
3161028WL015881
|
munni devi
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401539
|
|
MUNNI W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|