|
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-61-028-048-004/194
(KAROMA)
|
3161028000NRG23310320230237363
|
31/03/2023
|
shima
|
3161028WL019988
|
shima
|
00415
|
SBIN0006203
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099975
|
|
MS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-048-004/158
(KAROMA)
|
3161028000NRG23310320230237359
|
31/03/2023
|
RINKI DEVI
|
3161028WL019988
|
RINKI DEVI
|
00415
|
SBIN0012224
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099982
|
|
RINKI DEVI W/O JHATAKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-048-002/13
(KAROMA)
|
3161028000NRG23310320230237366
|
31/03/2023
|
Sanjay Kumar
|
3161028WL019989
|
Sanjay Kumar
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099977
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-048-002/28
(KAROMA)
|
3161028000NRG23310320230237368
|
31/03/2023
|
MUNNI DEVI
|
3161028WL019989
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099980
|
|
MUNNI DEVI W/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-048-002/28
(KAROMA)
|
3161028000NRG23310320230237369
|
31/03/2023
|
Rajanarayan
|
3161028WL019989
|
Rajanarayan
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099976
|
|
RAJNARAYAN S/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-048-004/108
(KAROMA)
|
3161028000NRG23310320230237372
|
31/03/2023
|
shiv prasad
|
3161028WL019989
|
shiv prasad
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099981
|
|
SHIPRASAD VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-048-004/125
(KAROMA)
|
3161028000NRG23310320230237358
|
31/03/2023
|
FOOLMATI
|
3161028WL019988
|
FOOLMATI
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099979
|
|
FULMATI W/O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-048-004/16
(KAROMA)
|
3161028000NRG23310320230237361
|
31/03/2023
|
NILAM
|
3161028WL019988
|
NILAM
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099974
|
|
NEELAM DEVI W/O SRI RAKESH KR.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-048-004/67
(KAROMA)
|
3161028000NRG23310320230237364
|
31/03/2023
|
Akhilesh Kumar Saroj
|
3161028WL019988
|
Akhilesh Kumar Saroj
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099978
|
|
AKHILESH KUMAR SAROJ S/O DEVRAJ SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Harahua
|
UP-61-028-048-002/13
(KAROMA)
|
3161028000NRG23310320230237367
|
31/03/2023
|
rani
|
3161028WL019989
|
rani
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099987
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-048-002/29
(KAROMA)
|
3161028000NRG23310320230237370
|
31/03/2023
|
DHARMENDRA
|
3161028WL019989
|
DHARMENDRA
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099988
|
|
DHARMENDRA S/O BACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-048-002/29
(KAROMA)
|
3161028000NRG23310320230237371
|
31/03/2023
|
suman devi
|
3161028WL019989
|
suman devi
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099989
|
|
SUMAN DEVI W/O DHAMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-048-004/185
(KAROMA)
|
3161028000NRG23310320230237373
|
31/03/2023
|
Kushum devi
|
3161028WL019989
|
Kushum devi
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099983
|
|
KUSUM DEVI W/O SARMOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-048-004/187
(KAROMA)
|
3161028000NRG23310320230237374
|
31/03/2023
|
Anju devi
|
3161028WL019989
|
Anju devi
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099984
|
|
ANJU W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-048-004/191
(KAROMA)
|
3161028000NRG23310320230237362
|
31/03/2023
|
Budha devi
|
3161028WL019988
|
Budha devi
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
04/05/2023
|
|
1173099986
|
|
BUDHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
Harahua
|
UP-61-028-048-004/67
(KAROMA)
|
3161028000NRG23310320230237365
|
31/03/2023
|
sandhya
|
3161028WL019988
|
sandhya
|
00468
|
UBIN0570451
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173099985
|
|
SANDHYA DEVI W/O AKHILESH KUMAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|