|
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-61-028-037-001/106
(GOKULPUR)
|
3161028000NRG23130620220051189
|
14/06/2022
|
TARA
|
3161028WL004857
|
TARA
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443526481
|
|
TARA W/O SOMARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-037-001/111
(GOKULPUR)
|
3161028000NRG23130620220051190
|
14/06/2022
|
kanta
|
3161028WL004857
|
kanta
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526482
|
|
KANTA S/O LATE RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-037-001/134
(GOKULPUR)
|
3161028000NRG23130620220051192
|
14/06/2022
|
RINKU DEVI
|
3161028WL004857
|
RINKU DEVI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526484
|
|
RINKU DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-037-001/16
(GOKULPUR)
|
3161028000NRG23130620220051197
|
14/06/2022
|
DURGAVATI
|
3161028WL004857
|
DURGAVATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526476
|
|
DURGA WATI W O SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-037-001/22
(GOKULPUR)
|
3161028000NRG23130620220051203
|
14/06/2022
|
HIRAMANI
|
3161028WL004857
|
HIRAMANI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526483
|
|
HEERAMANI W/O CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-037-001/24
(GOKULPUR)
|
3161028000NRG23130620220051204
|
14/06/2022
|
MANORAMA
|
3161028WL004857
|
MANORAMA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526474
|
|
MANORMA W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-037-001/30
(GOKULPUR)
|
3161028000NRG23130620220051206
|
14/06/2022
|
DALAGIRA
|
3161028WL004857
|
DALAGIRA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526478
|
|
DAL GIRA W O MUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-037-001/34
(GOKULPUR)
|
3161028000NRG23130620220051208
|
14/06/2022
|
KAMALI
|
3161028WL004857
|
KAMALI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526480
|
|
KAMLI S/O RABINATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23130620220051214
|
14/06/2022
|
Amarnath
|
3161028WL004857
|
Amarnath
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526485
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23130620220051217
|
14/06/2022
|
mulraj
|
3161028WL004857
|
mulraj
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526472
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-037-004/73
(GOKULPUR)
|
3161028000NRG23130620220051218
|
14/06/2022
|
LALTA
|
3161028WL004857
|
LALTA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526479
|
|
LALTA S O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23130620220051219
|
14/06/2022
|
banarasi
|
3161028WL004857
|
banarasi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526473
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-037-004/79
(GOKULPUR)
|
3161028000NRG23130620220051220
|
14/06/2022
|
ABHAI SINGH
|
3161028WL004857
|
ABHAI SINGH
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526475
|
|
ABHAI SINGH S/O SATYA DEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-037-004/84
(GOKULPUR)
|
3161028000NRG23130620220051222
|
14/06/2022
|
shila devi
|
3161028WL004857
|
shila devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443526477
|
|
SHEELA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|