|
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-61-028-007-001/1
(AUSAN PUR)
|
3161028000NRG23170820220128519
|
18/08/2022
|
CHANDTARA
|
3161028WL009707
|
CHANDTARA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095986
|
|
CHANTARA DEVI W/O RAM MILAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-007-001/124
(AUSAN PUR)
|
3161028000NRG23170820220128520
|
18/08/2022
|
SHEEIA DEVI
|
3161028WL009707
|
SHEEIA DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095987
|
|
SHEELA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-007-001/14
(AUSAN PUR)
|
3161028000NRG23170820220128521
|
18/08/2022
|
MEELA
|
3161028WL009707
|
MEELA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095981
|
|
MEELA DEVI W/O LAL MAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-007-001/147
(AUSAN PUR)
|
3161028000NRG23170820220128522
|
18/08/2022
|
SHAKUNTALA
|
3161028WL009707
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095985
|
|
SHAKUNTALA W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-007-001/149
(AUSAN PUR)
|
3161028000NRG23170820220128523
|
18/08/2022
|
SURENDRA KUMAR
|
3161028WL009707
|
SURENDRA KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095980
|
|
SURENDRA KUMAR S/O LATE MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-007-001/149
(AUSAN PUR)
|
3161028000NRG23170820220128524
|
18/08/2022
|
SUSHILA
|
3161028WL009707
|
SUSHILA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095983
|
|
SUSHILA W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-007-001/16
(AUSAN PUR)
|
3161028000NRG23170820220128526
|
18/08/2022
|
GEETA
|
3161028WL009707
|
GEETA
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4232095984
|
|
GEETA W/O GULAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-007-001/16
(AUSAN PUR)
|
3161028000NRG23170820220128525
|
18/08/2022
|
GULAB
|
3161028WL009707
|
GULAB
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095989
|
|
GULAB S/ONIKHIDDIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-007-001/196
(AUSAN PUR)
|
3161028000NRG23170820220128527
|
18/08/2022
|
KIRAN DEVI
|
3161028WL009707
|
KIRAN DEVI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095982
|
|
KIRAN DEVI W.O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-007-001/201
(AUSAN PUR)
|
3161028000NRG23170820220128528
|
18/08/2022
|
RADA
|
3161028WL009707
|
RADA
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095992
|
|
RADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-007-001/3
(AUSAN PUR)
|
3161028000NRG23170820220128530
|
18/08/2022
|
GITA
|
3161028WL009707
|
GITA
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232095990
|
|
GITA DEVI W/O INDAL RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-007-001/3
(AUSAN PUR)
|
3161028000NRG23170820220128529
|
18/08/2022
|
INDAL
|
3161028WL009707
|
INDAL
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232095988
|
|
INDAL S/OGUMMANRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-007-001/37
(AUSAN PUR)
|
3161028000NRG23170820220128531
|
18/08/2022
|
RAJPATTI
|
3161028WL009707
|
RAJPATTI
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232095991
|
|
RAJPATI
|
ICICI BANK LTD(508534)
|
|
14
|
Harahua
|
UP-61-028-007-001/46
(AUSAN PUR)
|
3161028000NRG23170820220128532
|
18/08/2022
|
RAMJEET RAM
|
3161028WL009707
|
RAMJEET RAM
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232095979
|
|
RAM JEET RAM S/O NOSERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|