|
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-61-028-070-004/20
(RESIPATTI)
|
3161028000NRG23310820220139428
|
01/09/2022
|
MAYA DEVI
|
3161028WL010530
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641414392
|
|
MAYA DEVI W/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-070-004/130
(RESIPATTI)
|
3161028000NRG23310820220139422
|
01/09/2022
|
MANJU DEVI
|
3161028WL010530
|
MANJU DEVI
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641414389
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-070-004/130
(RESIPATTI)
|
3161028000NRG23310820220139423
|
01/09/2022
|
RAJNATH
|
3161028WL010530
|
RAJNATH
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641414390
|
|
RAJ NATH SO LT KHARBHAN & MANJU WO RAJ N
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-070-004/51
(RESIPATTI)
|
3161028000NRG23310820220139432
|
01/09/2022
|
LALTI DEVI
|
3161028WL010530
|
LALTI DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414388
|
|
LALATI SARJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-070-004/52
(RESIPATTI)
|
3161028000NRG23310820220139433
|
01/09/2022
|
MUNNI DEVI
|
3161028WL010530
|
MUNNI DEVI
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414393
|
|
MUNNI WO LALACHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-070-004/55
(RESIPATTI)
|
3161028000NRG23310820220139436
|
01/09/2022
|
UMA SHANKAR KHARPATTU
|
3161028WL010530
|
UMA SHANKAR KHARPATTU
|
00468
|
UBIN0548847
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641414394
|
|
UMA SHANKAR KHARPATTU AND LALIYA DEVI UM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-070-004/58
(RESIPATTI)
|
3161028000NRG23310820220139438
|
01/09/2022
|
PUSHPA
|
3161028WL010530
|
PUSHPA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414387
|
|
PUSHPA DEVI W/O LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-070-004/56
(RESIPATTI)
|
3161028000NRG23310820220139437
|
01/09/2022
|
GAYTREE DEVI
|
3161028WL010530
|
GAYTREE DEVI
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641414391
|
|
GAYATRI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|