|
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-61-028-023-001/1
(CHAKKA)
|
3161028000NRG23190620220060061
|
19/06/2022
|
Mahendra Gaun
|
3161028WL005451
|
Mahendra Gaun
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307216362
|
|
MAHENDRA PRASAD S/O HALDHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-023-001/132
(CHAKKA)
|
3161028000NRG23190620220060062
|
19/06/2022
|
LAKSHMI SHANKAR
|
3161028WL005451
|
LAKSHMI SHANKAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307216364
|
|
MANISHA TRIPATHI DO LAKSHMI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-023-001/155
(CHAKKA)
|
3161028000NRG23190620220060063
|
19/06/2022
|
TARA DEVI
|
3161028WL005451
|
TARA DEVI
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307216366
|
|
TARA DEVI W/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-023-001/180
(CHAKKA)
|
3161028000NRG23190620220060066
|
19/06/2022
|
Jadawati Devi
|
3161028WL005451
|
Jadawati Devi
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307216371
|
|
JARAWATI DEVI W/O SEWA LAL GOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-023-001/2
(CHAKKA)
|
3161028000NRG23190620220060067
|
19/06/2022
|
Satish Kumar
|
3161028WL005451
|
Satish Kumar
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307216374
|
|
SATISH KUMAR S./O SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-023-001/200
(CHAKKA)
|
3161028000NRG23190620220060068
|
19/06/2022
|
kalawati devi
|
3161028WL005451
|
kalawati devi
|
00468
|
UBIN0536636
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307216367
|
|
KALAWATI W/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-023-001/213
(CHAKKA)
|
3161028000NRG23190620220060069
|
19/06/2022
|
KUMARI DEVI
|
3161028WL005451
|
KUMARI DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307216368
|
|
KUMARI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-023-001/226
(CHAKKA)
|
3161028000NRG23190620220060071
|
19/06/2022
|
SHAKUNTLA DEVI
|
3161028WL005451
|
SHAKUNTLA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307216369
|
|
SHAKUNTALA W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-023-001/41
(CHAKKA)
|
3161028000NRG23190620220060075
|
19/06/2022
|
Surat Rajbhar
|
3161028WL005451
|
Surat Rajbhar
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307216363
|
|
SURAT S O JHURU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-023-001/43
(CHAKKA)
|
3161028000NRG23190620220060076
|
19/06/2022
|
Lalchandra
|
3161028WL005451
|
Lalchandra
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307216370
|
|
LAL CHAND S/O SECHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
Harahua
|
UP-61-028-023-001/161
(CHAKKA)
|
3161028000NRG23190620220060064
|
19/06/2022
|
PHOOLA DEVI
|
3161028WL005451
|
PHOOLA DEVI
|
00468
|
UBIN0570451
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307216365
|
|
PHOOLA DEVI W/O SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-023-001/163
(CHAKKA)
|
3161028000NRG23190620220060065
|
19/06/2022
|
SAVITRI DEVI
|
3161028WL005451
|
SAVITRI DEVI
|
00468
|
UBIN0570451
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307216372
|
|
SAVITRI DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-023-001/225
(CHAKKA)
|
3161028000NRG23190620220060070
|
19/06/2022
|
SHYAMLATA
|
3161028WL005451
|
SHYAMLATA
|
00468
|
UBIN0570451
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307216373
|
|
SHYAMLATA W/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|