|
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-61-028-056-002/111
(MURDHA)
|
3161028000NRG23250820220135899
|
26/08/2022
|
Kaushilya devi
|
3161028WL010249
|
Kaushilya devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054519
|
|
KAUSHILYA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/121
(MURDHA)
|
3161028000NRG23250820220135900
|
26/08/2022
|
Parema
|
3161028WL010249
|
Parema
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054517
|
|
PAREMA WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/132
(MURDHA)
|
3161028000NRG23250820220135901
|
26/08/2022
|
prabhavati devi
|
3161028WL010249
|
prabhavati devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399054521
|
|
PRABHAWATI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23250820220135902
|
26/08/2022
|
Ramchandra
|
3161028WL010249
|
Ramchandra
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399054513
|
|
RAM CHANDRA S/O SITU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/144
(MURDHA)
|
3161028000NRG23250820220135903
|
26/08/2022
|
Sangita
|
3161028WL010249
|
Sangita
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399054515
|
|
SANGITA WO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/167
(MURDHA)
|
3161028000NRG23250820220135904
|
26/08/2022
|
Badama devi
|
3161028WL010249
|
Badama devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054526
|
|
BADAMA DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/203
(MURDHA)
|
3161028000NRG23250820220135906
|
26/08/2022
|
Munta
|
3161028WL010249
|
Munta
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054516
|
|
MUNTA DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/233
(MURDHA)
|
3161028000NRG23250820220135909
|
26/08/2022
|
Parwati
|
3161028WL010249
|
Parwati
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054525
|
|
PARVATI DEVI W/O LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/235
(MURDHA)
|
3161028000NRG23250820220135910
|
26/08/2022
|
Sittu
|
3161028WL010249
|
Sittu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399054523
|
|
SITTU S/O LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23250820220135914
|
26/08/2022
|
Ramdhari
|
3161028WL010249
|
Ramdhari
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054522
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23250820220135915
|
26/08/2022
|
Asha
|
3161028WL010249
|
Asha
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054527
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23250820220135916
|
26/08/2022
|
Dhanara devi
|
3161028WL010249
|
Dhanara devi
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054520
|
|
DHANARA DEVI SURESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-056-002/4
(MURDHA)
|
3161028000NRG23250820220135917
|
26/08/2022
|
Kallu
|
3161028WL010249
|
Kallu
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399054514
|
|
KALLU S/O SRI LALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23250820220135918
|
26/08/2022
|
Gulab
|
3161028WL010249
|
Gulab
|
00468
|
UBIN0548847
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399054524
|
|
GULAB S/O LATE JAGNANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-056-002/98
(MURDHA)
|
3161028000NRG23250820220135920
|
26/08/2022
|
Rajkumar
|
3161028WL010249
|
Rajkumar
|
00468
|
UBIN0548847
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399054518
|
|
RAJKUMAR SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|