|
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-61-028-062-001/114
(PRATAPPATTI)
|
3161028000NRG23160920220149270
|
16/09/2022
|
KUMARI DEVI
|
3161028WL011372
|
KUMARI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877859716
|
|
KUMARI DEVI W/O DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-062-001/40
(PRATAPPATTI)
|
3161028000NRG23160920220149271
|
16/09/2022
|
POONAM
|
3161028WL011372
|
POONAM
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859710
|
|
POONAM W/O JAGGAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-062-001/50
(PRATAPPATTI)
|
3161028000NRG23160920220149272
|
16/09/2022
|
PARVATI DEVI
|
3161028WL011372
|
PARVATI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859707
|
|
PARVATI DEVI W/O SHIV DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-062-001/84
(PRATAPPATTI)
|
3161028000NRG23160920220149273
|
16/09/2022
|
BASANTI DEVI
|
3161028WL011372
|
BASANTI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859714
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-062-001/86
(PRATAPPATTI)
|
3161028000NRG23160920220149274
|
16/09/2022
|
SHILA DEVI
|
3161028WL011372
|
SHILA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877859711
|
|
SHEELA DEVI W/O MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-062-002/108
(PRATAPPATTI)
|
3161028000NRG23160920220149275
|
16/09/2022
|
RANI DEVI
|
3161028WL011372
|
RANI DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859719
|
|
RANI DEVI W/O SUVASH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-062-002/11
(PRATAPPATTI)
|
3161028000NRG23160920220149276
|
16/09/2022
|
Tetara Devi
|
3161028WL011372
|
Tetara Devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859720
|
|
TETARA DEVI W/O NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-062-002/123
(PRATAPPATTI)
|
3161028000NRG23160920220149277
|
16/09/2022
|
RAJKUMAR
|
3161028WL011372
|
RAJKUMAR
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877859718
|
|
RAJU KUMAR S/O JITTU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-062-002/13
(PRATAPPATTI)
|
3161028000NRG23160920220149279
|
16/09/2022
|
Manju
|
3161028WL011372
|
Manju
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859713
|
|
MANJU DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-062-002/28
(PRATAPPATTI)
|
3161028000NRG23160920220149281
|
16/09/2022
|
MEERA DEVI
|
3161028WL011372
|
MEERA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859708
|
|
MEERA DEVI W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-062-002/29
(PRATAPPATTI)
|
3161028000NRG23160920220149282
|
16/09/2022
|
OMPRAKASH
|
3161028WL011372
|
OMPRAKASH
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877859709
|
|
OM PRAKASH TRIPATHI S O PRABHU NATH TRIP
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-062-002/74
(PRATAPPATTI)
|
3161028000NRG23160920220149284
|
16/09/2022
|
PREMA DEVI
|
3161028WL011372
|
PREMA DEVI
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859721
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
13
|
Harahua
|
UP-61-028-062-002/76
(PRATAPPATTI)
|
3161028000NRG23160920220149285
|
16/09/2022
|
MITARAM
|
3161028WL011372
|
MITARAM
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859715
|
|
MEETA RAM S/O KHELARI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-062-002/91
(PRATAPPATTI)
|
3161028000NRG23160920220149286
|
16/09/2022
|
MANOGI
|
3161028WL011372
|
MANOGI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877859712
|
|
MANOGI RAM S/O LATE BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
15
|
Harahua
|
UP-61-028-062-002/124
(PRATAPPATTI)
|
3161028000NRG23160920220149278
|
16/09/2022
|
RUKMINA DEVI
|
3161028WL011372
|
RUKMINA DEVI
|
00468
|
UBIN0571806
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877859717
|
|
RUKMINA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|