|
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-61-028-083-001/111
(VEDI)
|
3161028000NRG23250420220006101
|
26/04/2022
|
PREMLATA
|
3161028WL001031
|
PREMLATA
|
00048
|
BKID0007005
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205344
|
|
PREMLATA W/O RAJKISHOR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-083-001/113
(VEDI)
|
3161028000NRG23250420220006102
|
26/04/2022
|
Sheela
|
3161028WL001031
|
Sheela
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205342
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-083-001/115
(VEDI)
|
3161028000NRG23250420220006103
|
26/04/2022
|
Durga devi
|
3161028WL001031
|
Durga devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205343
|
|
DURGA WO DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23250420220006106
|
26/04/2022
|
MALTI
|
3161028WL001031
|
MALTI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921205350
|
|
MALATI DEVI W/O RAJKUMAR MR RAJKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-083-001/41
(VEDI)
|
3161028000NRG23250420220006111
|
26/04/2022
|
DWARIKA PRASAD
|
3161028WL001031
|
DWARIKA PRASAD
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921205340
|
|
DWARIKA PRASAD S O PERSIDDHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23250420220006113
|
26/04/2022
|
GEETA DEVI
|
3161028WL001031
|
GEETA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921205351
|
|
GEETA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23250420220006112
|
26/04/2022
|
GOPI
|
3161028WL001031
|
GOPI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921205349
|
|
GOPI SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23250420220006115
|
26/04/2022
|
KALAWATI DEVI
|
3161028WL001031
|
KALAWATI DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205352
|
|
KALAWATI DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-083-001/86
(VEDI)
|
3161028000NRG23250420220006114
|
26/04/2022
|
Rajendra
|
3161028WL001031
|
Rajendra
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205341
|
|
RAJENDRA SO LT BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-083-001/105
(VEDI)
|
3161028000NRG23250420220006097
|
26/04/2022
|
Prabhawati
|
3161028WL001031
|
Prabhawati
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205345
|
|
PRABHAVATI DEVI W/O RAMBALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-083-001/106
(VEDI)
|
3161028000NRG23250420220006098
|
26/04/2022
|
PHOOLKUMARI
|
3161028WL001031
|
PHOOLKUMARI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205348
|
|
PHOOL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-083-001/107
(VEDI)
|
3161028000NRG23250420220006099
|
26/04/2022
|
SHYAMPYARI
|
3161028WL001031
|
SHYAMPYARI
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205346
|
|
SHYAMPYARI W/O KHUNMUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-083-001/109
(VEDI)
|
3161028000NRG23250420220006100
|
26/04/2022
|
Manghari
|
3161028WL001031
|
Manghari
|
00468
|
UBIN0570443
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921205347
|
|
MANJHARI WO GHUTATUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|