|
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-61-028-056-002/203
(MURDHA)
|
3161028000NRG23010720220076479
|
02/07/2022
|
Munta
|
3161028WL006402
|
Munta
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991267
|
|
MUNTA DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-056-002/233
(MURDHA)
|
3161028000NRG23010720220076482
|
02/07/2022
|
Parwati
|
3161028WL006402
|
Parwati
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991259
|
|
PARVATI DEVI W/O LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23010720220076487
|
02/07/2022
|
Kusmi
|
3161028WL006402
|
Kusmi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991266
|
|
KUSMI WO RAMDHARI`
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-056-002/29
(MURDHA)
|
3161028000NRG23010720220076486
|
02/07/2022
|
Ramdhari
|
3161028WL006402
|
Ramdhari
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991261
|
|
RAMDHARI S/O SAHANGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-056-002/30
(MURDHA)
|
3161028000NRG23010720220076488
|
02/07/2022
|
Asha
|
3161028WL006402
|
Asha
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991264
|
|
ASHA JIUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-056-002/32
(MURDHA)
|
3161028000NRG23010720220076490
|
02/07/2022
|
SANJU DEVI
|
3161028WL006402
|
SANJU DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851991263
|
|
SANJU DEVI JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-056-002/35
(MURDHA)
|
3161028000NRG23010720220076491
|
02/07/2022
|
Dhanara devi
|
3161028WL006402
|
Dhanara devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991265
|
|
DHANARA DEVI SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-056-002/48
(MURDHA)
|
3161028000NRG23010720220076492
|
02/07/2022
|
Gulab
|
3161028WL006402
|
Gulab
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851991260
|
|
GULAB S/O LATE JAGNANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-056-002/7
(MURDHA)
|
3161028000NRG23010720220076494
|
02/07/2022
|
MINTI DEVI
|
3161028WL006402
|
MINTI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851991262
|
|
MINTI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|