|
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-61-028-019-001/102
(BHELKHA)
|
3161028000NRG23300720220112599
|
01/08/2022
|
Sandeep Kumar
|
3161028WL008643
|
Sandeep Kumar
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159908
|
|
SANDIP KUMAR S/O. CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-019-001/103
(BHELKHA)
|
3161028000NRG23300720220112600
|
01/08/2022
|
Shaqeela Bano
|
3161028WL008643
|
Shaqeela Bano
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159899
|
|
SHAQEELA BANO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-019-001/28
(BHELKHA)
|
3161028000NRG23300720220112603
|
01/08/2022
|
Munni Devi
|
3161028WL008643
|
Munni Devi
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882159905
|
|
MUNNI W/O-RAMJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-019-001/36
(BHELKHA)
|
3161028000NRG23300720220112605
|
01/08/2022
|
Tara Devi
|
3161028WL008643
|
Tara Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882159909
|
|
TARA DEVI W O RAM ASAREY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23300720220112608
|
01/08/2022
|
Kusum Devi
|
3161028WL008643
|
Kusum Devi
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159904
|
|
KUSUM DEVI W/O BHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-019-001/91
(BHELKHA)
|
3161028000NRG23300720220112611
|
01/08/2022
|
Shakuntala Devi
|
3161028WL008643
|
Shakuntala Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882159907
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-019-001/96
(BHELKHA)
|
3161028000NRG23300720220112612
|
01/08/2022
|
Savitri Devi
|
3161028WL008643
|
Savitri Devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882159910
|
|
SAVITRI W/O PATTU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-019-003/11
(BHELKHA)
|
3161028000NRG23300720220112613
|
01/08/2022
|
Usha Devi
|
3161028WL008643
|
Usha Devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882159906
|
|
USHA DEVI W/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-019-003/13
(BHELKHA)
|
3161028000NRG23300720220112614
|
01/08/2022
|
Munni Devi
|
3161028WL008643
|
Munni Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882159901
|
|
MUNNI DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-019-003/14
(BHELKHA)
|
3161028000NRG23300720220112615
|
01/08/2022
|
Lakchhmina Devi
|
3161028WL008643
|
Lakchhmina Devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882159902
|
|
LAKCHHMINA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-019-003/16
(BHELKHA)
|
3161028000NRG23300720220112616
|
01/08/2022
|
Sudama Devi
|
3161028WL008643
|
Sudama Devi
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882159903
|
|
SUDAMA DEVI W/O PANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-019-003/8
(BHELKHA)
|
3161028000NRG23300720220112618
|
01/08/2022
|
Durgavati Devi
|
3161028WL008643
|
Durgavati Devi
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882159900
|
|
DURGAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
Harahua
|
UP-61-028-019-001/47
(BHELKHA)
|
3161028000NRG23300720220112607
|
01/08/2022
|
Bhaiya Lal
|
3161028WL008643
|
Bhaiya Lal
|
00468
|
UBIN0571806
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882159911
|
|
BHAIYA LAL S./O LATE DHANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|